FRN:
2192188
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity BUNNELL ELEMENTARY SCHOOL was decreased from 90%to 80%. The applicant failed to supply documentation to support the requested discount to support the higher discount. As a result of this action, the shared discount was decreased from 75% to 74%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,800.00
Last Date of Service:
Disbursed Amount:
$32,790.23
Payment Mode:
BEAR
Remaining:
$56,009.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Requested Amount:
$90,000.00
$88,800.00