FRN:
2777979
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2955.00/month to $3191.40/month to agree with the applicant documentation <><><><><> MR3: The Recipients of Service for FRN Line Item 1 was modified from 106964 Mary Buren Elementary School to 16059787 Guadalupe Unified SD- School District to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,467.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,977.53
Payment Mode:
SPI
Remaining:
$2,489.59
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,955.00
$3,191.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,460.00
$38,296.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,460.00
$38,296.80
Requested Amount:
$31,914.00
$34,467.12