FRN:
2236640
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2:The discount for entity 103078 Arrow High was decreased from 80% to 40%. The discount for entity 16027671 Bridges Community Day 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 67% to 65%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,437.63
Last Date of Service:
2014-01-26
Disbursed Amount:
$109,279.40
Payment Mode:
SPI
Remaining:
$1,158.23
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14,158.67
$14,158.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$169,904.04
$169,904.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,904.04
$169,904.04
Requested Amount:
$113,835.71
$110,437.63