FRN:
2159389
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The discount for entity Barbara Worth Jr. High School Entity 104487 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 84% to 86%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,466.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$47,508.28
Payment Mode:
SPI
Remaining:
$7,958.11
Last Date to Invoice:
2013-10-01
Monthly Cost:
$5,374.65
$5,374.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,495.80
$64,495.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,495.80
$64,495.80
Requested Amount:
$54,176.47
$55,466.39