FRN:
2192409
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The amount of the funding request was changed from $161,878.86/month to $161,313.52/month to remove: the ineligible product(s)/service(s) 6 month service at Newcomer High School $6,784.08 annual or $565.34/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,451,821.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,120,708.78
Payment Mode:
SPI
Remaining:
$331,112.90
Last Date to Invoice:
2013-10-01
Monthly Cost:
$161,878.86
$161,313.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,942,546.32
$1,935,762.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942,546.32
$1,935,762.24
Requested Amount:
$1,456,909.74
$1,451,821.68