FRN:
2206904
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1:The discount for entities GARZA ELEMENTARY SCHOOL 91297 and CATHEY MIDDLE SCHOOL 203411 were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 82%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$341,312.01
Last Date of Service:
Disbursed Amount:
$281,201.35
Payment Mode:
BEAR
Remaining:
$60,110.66
Last Date to Invoice:
2013-01-30
Monthly Cost:
$34,686.18
$34,686.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$416,234.16
$416,234.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,234.16
$416,234.16
Requested Amount:
$345,474.35
$341,312.01