FRN:
2011698
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $13894/mo to $13799.52/mo to remove costs associated with 0.0068 Pre-K students/services for the following entity: Fernan Elementary.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$117,571.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$117,571.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$13,894.00
$13,799.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$166,728.00
$165,594.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,728.00
$165,594.24
Requested Amount:
$118,376.88
$117,571.91