FRN:
2223237
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 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. <><><><><> MR3: The amount of the funding request was changed from $950 monthly to $773.33 monthly to remove charges associated with unused and ineligible lines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,423.97
Last Date of Service:
Disbursed Amount:
$7,423.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-06
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$176.67
Annual Recurring Charges:
$11,400.00
$9,279.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$9,279.96
Requested Amount:
$10,260.00
$7,423.97