FRN:
1801526
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 monthly amount was modified from $73,546.39 monthly to $73,023.16 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$668,646.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$668,646.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$73,546.39
$73,023.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$882,556.68
$876,277.92
One Time Cost:
$3,520.00
$3,520.00
One Time Ineligible Cost:
$0.00
$3,520.00
Total Cost:
$886,076.68
$879,797.92
Requested Amount:
$673,418.28
$668,646.42