FRN:
2443679
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
FCDL Comment:
The amount of the funding request was changed from $278,634/month to $277,549/month to remove the ineligible entity: SOAR CHARTER ACADEMY #16069938 for $1,085/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,011,929.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,295,563.43
Payment Mode:
SPI
Remaining:
$1,716,365.77
Last Date to Invoice:
2016-06-27
Monthly Cost:
$278,634.00
$277,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,343,608.00
$3,330,588.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$3,359,608.00
$3,346,588.00
Requested Amount:
$3,023,647.20
$3,011,929.20