FRN:
2049053
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service(s) to Pre-K students ($1,468.86/month). <><><><><> MR2: The FRN was modified from $201,213.53 per month to $199,744.67 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,605,947.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,577,045.85
Payment Mode:
SPI
Remaining:
$28,901.30
Last Date to Invoice:
2012-03-01
Monthly Cost:
$201,213.53
$199,744.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,414,562.36
$2,396,936.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414,562.36
$2,396,936.04
Requested Amount:
$1,617,756.78
$1,605,947.15