FRN:
2355800
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The discount for entity Vineyard Junior 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 55% to 54%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,133.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,473.57
Payment Mode:
SPI
Remaining:
$41,660.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$14,063.85
$14,063.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,766.20
$168,766.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,766.20
$168,766.20
Requested Amount:
$92,821.41
$91,133.75