FRN:
1910598
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/08 to 2/6/08 to agree with the applicant documentation. <><><><><> MR2: The discount for Vassar Elementary School was increased based on the requested discount in Form 471 application 692614 which was filed by Aurora Public Schools.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,879.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,513.92
Payment Mode:
BEAR
Remaining:
$365.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Requested Amount:
$2,159.64
$2,879.52