FRN:
2192180
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The discount for entity BUNNELL ELEMENTARY SCHOOL was decreased from 90%to 80%. The applicant failed to supply documentation to support the requested discount to support the higher discount. As a result of this action, the shared discount was decreased from 75% to 74%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$184,242.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$183,917.07
Payment Mode:
SPI
Remaining:
$325.17
Last Date to Invoice:
2013-01-28
Monthly Cost:
$20,748.00
$20,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$248,976.00
$248,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,976.00
$248,976.00
Requested Amount:
$186,732.00
$184,242.24