FRN:
1802889
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: service to Pre-k portion of Milan and Mesa View Elemetnary Schools for $149.14/mo. <><><><><> MR2: The FRN was modified from $30,653.52/mo to $30,504.38/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$325,786.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$238,093.94
Payment Mode:
SPI
Remaining:
$87,692.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$30,653.52
$30,504.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$367,842.24
$366,052.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,842.24
$366,052.56
Requested Amount:
$327,379.59
$325,786.78