FRN:
2215881
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $847.00/month to $658.78/month to remove: the ineligible entities DOP-Gulf Lake Academy and Plato North Academy. Unable to validate special entity for DOP-Gulf Lake Academy. Also, could not validate entity for Plato North Academy. Conducted straight line cost allocation. 9 entities listed on block 4 worksheet # 1366695.($847/9 = $94.11 per entity).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,162.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,162.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$847.00
$658.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,164.00
$7,905.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,164.00
$7,905.36
Requested Amount:
$4,065.60
$3,162.14