FRN:
2017717
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The dollars were reduced because the Letters of Agency or other documentation authorizing the filing of the Form 471 for Century Comm Unit School District 100 and Rock Falls Elementary School District 13 were not signed before the 471 Certification Postmark Date. <><><><><> MR2: The FRN was modified from $11,268.64 non-recurring charge to $11,230.96 non-recurring charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $3027.20 monthly to $3017.08 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,261.64
Last Date of Service:
2013-01-31
Disbursed Amount:
$8,261.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,786.00
$3,017.08
Ineligible Monthly Cost:
$4,758.80
$0.00
Annual Recurring Charges:
$36,326.40
$36,204.96
One Time Cost:
$28,983.12
$11,230.96
One Time Ineligible Cost:
$17,714.48
$11,230.96
Total Cost:
$47,595.04
$47,435.92
Requested Amount:
$31,412.73
$31,307.71