FRN:
1978948
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service/ product(s) to Manley Elementary School for $132.00/mo and Sprint surcharges for $139.92/mo. <><><><><> MR2: The FRN was modified from $6,139.74/mo. to $5,867.82/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,851.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,088.26
Payment Mode:
SPI
Remaining:
$21,763.50
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,139.74
$5,867.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,676.88
$70,413.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,676.88
$70,413.84
Requested Amount:
$62,625.35
$59,851.76