FRN:
1975254
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 $6083.13 to $5620.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,469.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,381.48
Payment Mode:
BEAR
Remaining:
$3,088.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,083.13
$5,620.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,997.56
$67,449.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,997.56
$67,449.72
Requested Amount:
$43,798.54
$40,469.83