FRN:
2155661
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 $78,000/month to $77,181/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:
$578,725.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$578,725.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$78,000.00
$77,181.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$936,000.00
$926,172.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936,000.00
$926,172.00
Requested Amount:
$823,680.00
$815,031.36