FRN:
2155656
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The amount of the funding request was changed from $236,500.00/month to $234,016.75/month to remove: the ineligible entity Hutchinson Elementary School and Sherrill Elementary School for the portion of the year they are not open.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,260,708.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,260,708.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$236,500.00
$234,016.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,838,000.00
$2,808,201.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838,000.00
$2,808,201.00
Requested Amount:
$2,497,440.00
$2,471,216.88