FRN:
2159113
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The discount for entity RAMONA HIGH SCHOOL and 104037 was decreased from 70% to 60%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 70% to 67%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,313.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,093.43
Payment Mode:
SPI
Remaining:
$7,220.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,884.78
$5,884.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,617.36
$70,617.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,617.36
$70,617.36
Requested Amount:
$49,432.15
$47,313.63