FRN:
2155686
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 10/31/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $5,000.00/month to $4,947.50/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:
$4,794.03
Last Date of Service:
2012-10-31
Disbursed Amount:
$4,794.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,000.00
$4,947.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$59,370.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$59,370.00
Requested Amount:
$52,800.00
$52,245.60