FRN:
2128239
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 81% to 79%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,310.46
Last Date of Service:
Disbursed Amount:
$4,369.36
Payment Mode:
BEAR
Remaining:
$1,941.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$665.66
$665.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,987.92
$7,987.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,987.92
$7,987.92
Requested Amount:
$6,470.22
$6,310.46