FRN:
1813276
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost of service associated with new schools not fully opened within the funding year. <><><><><> MR2: The FRN was modified from $ 199,812.48/mo to $ 199,381.53/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,115,264.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,115,264.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$199,812.48
$199,381.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,397,749.76
$2,392,578.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397,749.76
$2,392,578.36
Requested Amount:
$1,918,199.81
$1,914,062.69