FRN:
2137330
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The shared discount was modified from 78% to 76% due to ORR CREEK (16058763) & WEST HILLS COMMUNITY SCHOOL (111037) is ineligible and was removed from the funding request. <><><><><> MR2: The shared discount was modified from 78% to 76% due to MENDOCINO COUNTY OFFICE OF ED (144489) was added to the funding request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$438,089.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$235,183.95
Payment Mode:
SPI
Remaining:
$202,905.83
Last Date to Invoice:
2013-10-08
Monthly Cost:
$48,036.16
$48,036.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$576,433.92
$576,433.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,433.92
$576,433.92
Requested Amount:
$449,618.46
$438,089.78