FRN:
2155683
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The amount of the funding request was changed from $375,000.00/month to $371,062.50/month to remove: the ineligible entity Hutchinson Elementary School and Sherrill Elementary School for the portion of the year they are not open.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,918,420.00
Last Date of Service:
2014-01-25
Disbursed Amount:
$3,913,414.31
Payment Mode:
SPI
Remaining:
$5,005.69
Last Date to Invoice:
2013-01-28
Monthly Cost:
$375,000.00
$371,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500,000.00
$4,452,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500,000.00
$4,452,750.00
Requested Amount:
$3,960,000.00
$3,918,420.00