FRN:
1813306
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost of service associated with new schools not fully opened within the funding year. <><><><><> MR2: The FRN was modified from $ 43,797.75/mo to $ 43,712.70/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$128,463.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$128,463.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$43,797.75
$43,712.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$525,573.00
$524,552.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,573.00
$524,552.76
Requested Amount:
$420,458.40
$419,642.21