FRN:
1800780
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost of service associated with new schools not fully opened within the funding year. <><><><><> MR2: The FRN was modified from $261,063.47 to $257,266.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,492,039.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,492,039.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-17
Monthly Cost:
$261,063.47
$257,266.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,132,761.64
$3,087,201.60
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$3,177,761.64
$3,132,201.60
Requested Amount:
$2,542,209.31
$2,505,761.28