FRN:
1715044
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The discount for Grimmer Elementary School was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA. <><><><><> MR2: The FRN was modified from $235,883.88 to $235,217.88 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/16/2006 to 02/15/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,848.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$85,172.34
Payment Mode:
SPI
Remaining:
$20,675.71
Last Date to Invoice:
2010-04-13
Monthly Cost:
$19,656.99
$19,601.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,883.88
$235,217.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,883.88
$235,217.88
Requested Amount:
$103,788.91
$105,848.05