FRN:
2148550
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 $170,232.12 to $158,883.36 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:
$133,462.02
Last Date of Service:
2013-05-31
Disbursed Amount:
$133,462.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$14,186.01
$13,240.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,232.12
$158,883.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,232.12
$158,883.36
Requested Amount:
$142,994.98
$133,462.02