FRN:
2296266
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity 109527 TERRA LINDA HIGH SCHOOL was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 72% to 70%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,838.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$70,481.33
Payment Mode:
SPI
Remaining:
$7,356.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,557.26
$9,557.26
Ineligible Monthly Cost:
$290.80
$290.80
Annual Recurring Charges:
$111,197.52
$111,197.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,197.52
$111,197.52
Requested Amount:
$80,062.21
$77,838.26