FRN:
2054884
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost associated with ineligible head start students for $394/mo. <><><><><> MR2: The FRN was modified from $56,569.29/mo to $56,175.29/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$323,569.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$305,139.92
Payment Mode:
SPI
Remaining:
$18,429.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$56,569.29
$56,175.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$678,831.48
$674,103.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,831.48
$674,103.48
Requested Amount:
$325,839.11
$323,569.67