FRN:
2143829
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The discount for entity PATTERSON HIGH SCHOOL 110707 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 83% to 85%..
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$149,403.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$149,403.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$14,647.44
$14,647.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,769.28
$175,769.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,769.28
$175,769.28
Requested Amount:
$145,888.50
$149,403.89