FRN:
2218860
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $4,477.53 per month to $4,242.53 per month to remove the ineligible 9 months of service to the New construction Entity 16065340 Garden City High School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,932.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,941.06
Payment Mode:
SPI
Remaining:
$3,991.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,477.53
$4,242.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,730.36
$50,910.36
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$53,930.36
$51,110.36
Requested Amount:
$45,301.50
$42,932.70