FRN:
1933927
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced from $38,750 NRC to $38,746 NRC and $351,963.55 MRC to $351,935.39 MRC to remove costs associated with Pre-K students and services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,800,237.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,797,497.33
Payment Mode:
SPI
Remaining:
$2,740.12
Last Date to Invoice:
2012-01-30
Monthly Cost:
$351,963.55
$351,963.55
Ineligible Monthly Cost:
$0.00
$28.16
Annual Recurring Charges:
$4,223,562.60
$4,223,224.68
One Time Cost:
$38,750.00
$38,750.00
One Time Ineligible Cost:
$0.00
$38,746.90
Total Cost:
$4,262,312.60
$4,261,971.58
Requested Amount:
$2,813,126.32
$2,812,901.24