FRN:
1820382
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The following entities have been added to the current version of Block #4:1)Washoe HS-W.6th, BEN 16042851; 2) Washoe HS-Corporate Blvd, BEN 16065093; 3)Incline ES 3-5, BEN 16053728.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$456,201.90
Last Date of Service:
2010-09-05
Disbursed Amount:
$431,101.93
Payment Mode:
BEAR
Remaining:
$25,099.97
Last Date to Invoice:
2012-05-24
Monthly Cost:
$65,546.25
$65,546.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$786,555.00
$786,555.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786,555.00
$786,555.00
Requested Amount:
$456,201.90
$456,201.90