FRN:
2374480
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $18477.06/month to $20248.57/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $20248.57/month to $20242.11/month to remove: $6.46/month for ineligible Pre-K students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$211,327.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$211,327.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$21,525.00
$20,242.11
Ineligible Monthly Cost:
$3,047.94
$0.00
Annual Recurring Charges:
$221,724.72
$242,905.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,724.72
$242,905.32
Requested Amount:
$192,900.51
$211,327.63