FRN:
2301171
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity # 103078, ARROW HIGH SCHOOL was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 67% to 66%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,765.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,711.68
Payment Mode:
SPI
Remaining:
$29,053.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,536.00
$6,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,432.00
$78,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,432.00
$78,432.00
Requested Amount:
$52,549.44
$51,765.12