FRN:
2023097
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $19643/month to $19029.17/month to remove: $613.83/month/month for costs associated with the closed entity Woodruff High School #71983.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$187,247.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$187,247.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,643.00
$19,029.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,716.00
$228,350.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,716.00
$228,350.04
Requested Amount:
$193,287.12
$187,247.03