FRN:
1952479
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:
$18,683.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,286.02
Payment Mode:
SPI
Remaining:
$12,397.94
Last Date to Invoice:
2012-07-05
Monthly Cost:
$1,875.90
$1,875.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,510.80
$22,510.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,510.80
$22,510.80
Requested Amount:
$20,259.72
$18,683.96