FRN:
2181504
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 12/03/2008 to 01/30/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The discount for entity YREKA HIGH SCHOOL GYMNASIUM/MUSIC ROOM, Entity # 16059152 was decreased from 80% to 70%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 75% to 71%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,043.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,981.64
Payment Mode:
SPI
Remaining:
$61.93
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,020.84
$2,020.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,145.88
$14,145.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,145.88
$14,145.88
Requested Amount:
$10,609.41
$10,043.57