FRN:
2155700
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 $97,081.27/month to $96,061.92/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:
$321,272.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$321,247.61
Payment Mode:
SPI
Remaining:
$24.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$97,081.27
$96,061.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,164,975.24
$1,152,743.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164,975.24
$1,152,743.04
Requested Amount:
$1,025,178.21
$1,014,413.88