FRN:
2357168
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: The amount of the funding request was changed from $43,680.00 to $39,951.94 to remove: $3,728.06 - ineligible entity (East Aurora MS Campus/16070763).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$431,480.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$429,755.40
Payment Mode:
BEAR
Remaining:
$1,725.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$43,680.00
$39,951.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$524,160.00
$479,423.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,160.00
$479,423.28
Requested Amount:
$471,744.00
$431,480.95