FRN:
2347145
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for Entity # 42765 - HERNANDO ES was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,880.00
Last Date of Service:
Disbursed Amount:
$65,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$50.00
$50.00
Annual Recurring Charges:
$109,800.00
$109,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,800.00
$109,800.00
Requested Amount:
$87,840.00
$65,880.00