FRN:
2772694
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
FCDL Comment:
The Recipients of Service for FRN 2772694 Line Item 1 was modified to remove UNITED SOUTH HIGH SCHOOL (90393) and add UNITED SOUTH JUNIOR HIGH (208974) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$145,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$145,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$15,175.00
$15,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182,100.00
$182,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,100.00
$182,100.00
Requested Amount:
$145,680.00
$145,680.00