FRN:
2841301
Funding Year:
2015
470#:
875940001239626
471#:
1031862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
Based on the applicant's request, North Kansas City High School, Entity #75205 has been removed from the Recipients of Service on the FRN's Item 21 Line Item 3, and the Monthly Recurring Eligible Cost of the funding request was changed from $3,722.46 to $2,069.91.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,871.14
Last Date of Service:
2024-10-01
Disbursed Amount:
$13,900.35
Payment Mode:
BEAR
Remaining:
$5,970.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,722.46
$2,069.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,669.52
$24,838.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,669.52
$24,838.92
Discount Percent:
80
80
Requested Amount:
$35,735.62
$19,871.14