FRN:
2192201
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:
$36,052.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,052.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,060.00
$4,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,720.00
$48,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,720.00
$48,720.00
Requested Amount:
$36,540.00
$36,052.80