FRN:
2051648
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from Q826225 to Q82625 to agree with the applicant documentation. <><><><><> MR3: The discount for entity DARTMOUTH ELEMENTARY SCHOOL (#93257) was decreased from 80% to 60%; for JAMAICA CDC (# 93217) was decreased from 79% to 40%; for CHILD DEVELOPMENT CENTER (#16022784) was decreased from 79% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 79% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,524.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$68,402.88
Payment Mode:
BEAR
Remaining:
$3,121.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,641.52
$7,641.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,698.24
$91,698.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,698.24
$91,698.24
Requested Amount:
$72,441.61
$71,524.63