FRN:
1952474
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.<><><><><> MR3: The discount for entity (Special Education EN # 16057295) was (decreased) from 50% to 40%. The applicant (confirmed that the Entity was Urban not Rural). As result of this action, the shared discount was (decreased/increased) from 90% to 83%
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,284.49
Last Date of Service:
2013-07-22
Disbursed Amount:
$60,190.23
Payment Mode:
SPI
Remaining:
$94.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,052.66
$6,052.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,631.92
$72,631.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,631.92
$72,631.92
Requested Amount:
$65,368.73
$60,284.49