FRN:
2191061
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The amount of the funding request was changed from $101,725.48 per month to $101,638.85 per month to remove the ineligible: 11 lines at Newcomer High School for first 6 months of year $1,039.50 annual or $86.63 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$914,749.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$607,953.22
Payment Mode:
SPI
Remaining:
$306,796.43
Last Date to Invoice:
2013-10-08
Monthly Cost:
$101,725.48
$101,638.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,220,705.76
$1,219,666.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220,705.76
$1,219,666.20
Requested Amount:
$915,529.32
$914,749.65