FRN:
2177295
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove cost associated for Pre-K population of $144/month. <><><><><> MR2: The FRN was modified from $14,350/month to $14,206/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132,968.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$131,040.00
Payment Mode:
SPI
Remaining:
$1,928.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14,350.00
$14,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,200.00
$170,472.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,200.00
$170,472.00
Requested Amount:
$134,316.00
$132,968.16