FRN:
2188492
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-24
FCDL Comment:
MR1: The amount of the funding request was modified from $34,029.73/month to $34,854.73/month to correct the allocation for ineligible services: Cisco/Tandberg maintenance cost allocation corrections (+$845.82/month) and revised Pre-K cost allocation (-$20.82/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$376,431.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$376,431.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-03
Monthly Cost:
$48,567.58
$34,854.73
Ineligible Monthly Cost:
$14,537.85
$0.00
Annual Recurring Charges:
$408,356.76
$418,256.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,356.76
$418,256.76
Requested Amount:
$367,521.08
$376,431.08