FRN:
1702025
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Cisco Survivable/Standby Remote Site Telephony and off-site training. <><><><><> MR2: The FRN monthly amount was modified from $976,866.33 to $972,463.95 to agree with the applicant documentation. <><><><><> MR3: The discount for Bonham Elementary School was increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,502,610.66
Last Date of Service:
2009-09-30
Disbursed Amount:
$10,073,611.60
Payment Mode:
SPI
Remaining:
$428,999.06
Last Date to Invoice:
2010-09-29
Monthly Cost:
$976,866.33
$972,463.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,722,395.96
$11,669,567.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,722,395.96
$11,669,567.40
Requested Amount:
$10,550,156.36
$10,502,610.66