FRN:
2109570
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: The category of service was changed from Internet to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21,978 to $21,971.63 per month to remove 0.029% ineligible head start cost.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$181,925.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$181,925.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-15
Monthly Cost:
$21,978.00
$21,971.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$263,736.00
$263,659.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,736.00
$263,659.56
Requested Amount:
$181,977.84
$181,925.10