FRN:
2420332
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
The amount of the funding request was changed from $5562.07 monthly to $5086.50 monthly to remove: the ineligible cost allocation for Fiber Optic Internet Service to the ineligible closed Entity No: 73087 SOUTH ELEMENTARY SCHOOL.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,778.50
Last Date of Service:
Disbursed Amount:
$10,602.26
Payment Mode:
BEAR
Remaining:
$35,176.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,562.07
$5,086.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,744.84
$61,038.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,744.84
$61,038.00
Requested Amount:
$50,726.08
$45,778.50