FRN:
2148525
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Beaver-Adams ES #18876. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,709.35
Last Date of Service:
Disbursed Amount:
$40,217.40
Payment Mode:
BEAR
Remaining:
$20,491.95
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,783.25
$7,783.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,399.00
$93,399.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,399.00
$93,399.00
Requested Amount:
$60,709.35
$60,709.35