FRN:
2220261
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: At the applicant's request, SANTA CLARA DAY SCHOOL (99335) was removed from the Form 471 application. The annual funding amount was not modified as a result of the entity modification. <><><><><> MR2: At the applicant's request, SANTA CLARA DAY SCHOOL (99343) was added to the Form 471 application. The annual funding amount was not modified as a result of the entity modification.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,970,939.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$598,636.18
Payment Mode:
SPI
Remaining:
$1,372,302.90
Last Date to Invoice:
2014-01-28
Monthly Cost:
$185,900.93
$185,900.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,230,811.16
$2,230,811.16
One Time Cost:
$8,892.34
$8,892.34
One Time Ineligible Cost:
$0.00
$8,892.34
Total Cost:
$2,239,703.50
$2,239,703.50
Requested Amount:
$1,970,939.08
$1,970,939.08