FRN:
2119625
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR3: 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:
$1,644.35
Last Date of Service:
2014-12-29
Disbursed Amount:
$834.12
Payment Mode:
SPI
Remaining:
$810.23
Last Date to Invoice:
2013-10-08
Monthly Cost:
$627.86
$177.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,534.32
$2,135.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,534.32
$2,135.52
Requested Amount:
$6,027.46
$1,644.35