FRN:
2148529
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $95,243.04 to $89,851.92 to remove: the ineligible entity 16041551 WARREN COVE K-8.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,475.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$75,475.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-11
Monthly Cost:
$7,936.92
$7,487.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,243.04
$89,851.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,243.04
$89,851.92
Requested Amount:
$80,004.15
$75,475.61