FRN:
1975305
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: Galena ES #52898, Pine View ES #52952, and Silver Street ES #52937 are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entity(ies) have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR2: The FRN was modified from $16287.48 to $15974.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$115,014.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$115,014.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,287.48
$15,974.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$195,449.76
$191,691.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,449.76
$191,691.12
Requested Amount:
$117,269.86
$115,014.67