FRN:
2143910
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:
$1,562.23
Last Date of Service:
Disbursed Amount:
$1,562.09
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2013-10-08
Monthly Cost:
$153.16
$153.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,837.92
$1,837.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.92
$1,837.92
Requested Amount:
$1,525.47
$1,562.23