FRN:
1974596
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the additional ineligible 4 percent for the Tandberg Media P2 MXP and for the ineligible portion of the Tandberg E20 Video Phone and Tandberg Media P2 MXP from Flowers Elementary for $50.01/mo. <><><><><> MR2: The FRN was modified from $82,273.07/mo to $82,223.06/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$888,009.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$878,244.80
Payment Mode:
SPI
Remaining:
$9,764.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$83,763.33
$83,713.32
Ineligible Monthly Cost:
$1,490.26
$1,490.26
Annual Recurring Charges:
$987,276.84
$986,676.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987,276.84
$986,676.72
Requested Amount:
$888,549.16
$888,009.05