FRN:
2197409
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-30
FCDL Comment:
MR1: The amount of the funding request was changed from $38,541.74/month to $38,061.74 to remove the ineligible charges $5,760.00 annual to Daniel Breeden Elementary ($480.00/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$411,066.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$411,066.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10
Monthly Cost:
$38,541.74
$38,061.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$462,500.88
$456,740.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,500.88
$456,740.88
Requested Amount:
$416,250.79
$411,066.79