FRN:
2050246
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1:The dollars were reduced from $457,602.00/yr to $425,569.92/yr because the Letter of Agency or other required documentation authorizing the filing of the Form 471 for Entity #124169 CAIRO-DURHAM CENTRAL SCH DIST was not provided. <><><><><>MR2:The shared discount was modified from 58% to 57% because Entity 124169 CAIRO-DURHAM CENTRAL SCH DIST is ineligible and was removed from the funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$136,177.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$136,177.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$38,133.50
$35,464.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$457,602.00
$425,569.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,602.00
$425,569.92
Requested Amount:
$265,409.16
$242,574.85