FRN:
2119613
Funding Year:
2011
470#:
267290000544188
471#:
783253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,133/month to $1,114.33 to remove: the ineligible charge of Your Listing is Not Published for $10, Admin Expense Fee for $0.11, Additional Listing for $3.32 and Email Service for $14.95. <><><><><> MR2: The discount for entity # 110516, HUGHSON HIGH SCHOOL was decreased from 80% to 70%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 80% to 77%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,296.41
Last Date of Service:
2014-12-29
Disbursed Amount:
$9,071.78
Payment Mode:
SPI
Remaining:
$1,224.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,133.00
$1,114.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.00
$13,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,596.00
$13,371.96
Discount Percent:
80
77
Requested Amount:
$10,876.80
$10,296.41