FRN:
1448250
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
MR1: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.<><><><><> MR2: The amount of the funding request was changed from $15,500 to $15,000 to remove Crossroads Alternative High School.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$219,737.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$156,000.00
Payment Mode:
BEAR
Remaining:
$63,737.14
Last Date to Invoice:
2014-08-15
Monthly Cost:
$17,500.00
$14,500.00
Ineligible Monthly Cost:
$2,000.00
$0.00
Annual Recurring Charges:
$186,000.00
$174,000.00
One Time Cost:
$300,000.00
$248,571.43
One Time Ineligible Cost:
$0.00
$248,571.43
Total Cost:
$486,000.00
$422,571.43
Requested Amount:
$257,580.00
$219,737.14