FRN:
2517890
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The amount of the funding request was changed from $537,533.64 to $531,746.64 to remove: the ineligible entities Irving Elementary 14 51431 and Bellamy Elementary 102 51626.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$467,937.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$458,187.44
Payment Mode:
BEAR
Remaining:
$9,749.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$46,973.19
$44,312.22
Ineligible Monthly Cost:
$2,178.72
$0.00
Annual Recurring Charges:
$537,533.64
$531,746.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,533.64
$531,746.64
Requested Amount:
$473,029.60
$467,937.04