FRN:
2128217
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The discount for entity Newport High School,entity 113853 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 79% to 75%.<><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,645.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,035.71
Payment Mode:
BEAR
Remaining:
$1,609.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$960.58
$960.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,526.96
$11,526.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,526.96
$11,526.96
Requested Amount:
$9,106.30
$8,645.22