FRN:
2207567
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
The discount for entity UNIVERSITY HIGH SCHOOL (#36095) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of these actions, the shared discount was decreased from 69% to 68%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$100,898.40
Last Date of Service:
2013-08-31
Disbursed Amount:
$82,586.09
Payment Mode:
BEAR
Remaining:
$18,312.31
Last Date to Invoice:
2013-03-19
Monthly Cost:
$12,365.00
$12,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$148,380.00
$148,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,380.00
$148,380.00
Requested Amount:
$102,382.20
$100,898.40