FRN:
2175899
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $625.00/OTC to $0.00/OTC to remove: the ineligible entity GATEWAY ELEMENTARY entity # 16063590 from Block 4, Worksheet # 1335455 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$796,845.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$796,845.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$81,980.00
$81,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$983,760.00
$983,760.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984,385.00
$983,760.00
Requested Amount:
$797,351.85
$796,845.60