FRN:
2193530
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: BEN 16060475, Cleveland High School was added to Worksheet 1324032 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced from 77% to 76%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$125,852.17
Last Date of Service:
2015-12-31
Disbursed Amount:
$101,705.76
Payment Mode:
BEAR
Remaining:
$24,146.41
Last Date to Invoice:
2014-04-17
Monthly Cost:
$13,799.58
$13,799.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$165,594.96
$165,594.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,594.96
$165,594.96
Requested Amount:
$127,508.12
$125,852.17