FRN:
2222989
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Internet Access to Telcom in accordance with Program rules. <><><><><> MR3: The discount for entity ST JEROME SCHOOL 12015 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 90% to 80%. The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,912.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,912.00
Last Date to Invoice:
2014-03-06
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Requested Amount:
$7,776.00
$6,912.00