FRN:
2125537
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The discount for entity University High entity number 16059275 was increased from 50% to 64%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 70% to 71%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,615.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,615.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,292.86
$6,292.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,514.32
$75,514.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,514.32
$75,514.32
Requested Amount:
$52,860.02
$53,615.17