FRN:
2321643
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
The amount of the funding request was changed from $221,208.42/mo to $221,157.47/mo to remove: the cost associated with the removed entity ISD 77 ALL SEASONS ARENA for $50.95/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,804,644.96
Last Date of Service:
2013-07-31
Disbursed Amount:
$1,433,495.17
Payment Mode:
SPI
Remaining:
$371,149.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$221,208.42
$221,157.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,654,501.04
$2,653,889.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,654,501.04
$2,653,889.64
Requested Amount:
$1,805,060.71
$1,804,644.96