FRN:
2192173
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: 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:
$52,214.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,373.05
Payment Mode:
SPI
Remaining:
$19,841.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,880.00
$5,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,560.00
$70,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.00
$70,560.00
Requested Amount:
$52,920.00
$52,214.40