FRN:
1988750
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities Gloster Elementary 43918 and Liberty Elementary 43922. <><><><><> MR2: The FRN was modified from $3808/mo. to $3226/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,840.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,346.54
Payment Mode:
BEAR
Remaining:
$7,494.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,808.00
$3,808.00
Ineligible Monthly Cost:
$0.00
$582.00
Annual Recurring Charges:
$45,696.00
$38,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,696.00
$38,712.00
Requested Amount:
$41,126.40
$34,840.80