FRN:
2153411
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The discount for entity Centennial Junior High School, #95258, was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 59% to 58%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$100,587.10
Last Date of Service:
Disbursed Amount:
$98,134.50
Payment Mode:
BEAR
Remaining:
$2,452.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14,686.17
$14,686.17
Ineligible Monthly Cost:
$234.00
$234.00
Annual Recurring Charges:
$173,426.04
$173,426.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,426.04
$173,426.04
Requested Amount:
$102,321.36
$100,587.10