FRN:
2512190
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The FRN CED was modified from 6/30/2017 to 6/30/2014 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21378.02 to $21320.41 to remove the ineligible entity BAY VIEW ELEMENTARY SCHOOL #107793 cost @ $691.37 a year.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$98,500.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$79,844.25
Payment Mode:
SPI
Remaining:
$18,656.04
Last Date to Invoice:
2015-04-22
Monthly Cost:
$21,378.02
$21,320.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$256,536.24
$106,602.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,268.12
$127,922.46
Requested Amount:
$98,766.45
$98,500.29