FRN:
2175195
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/6/2007 to 2/2/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The discount for Marycrest Elementary School (BEN 69398) was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 83%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,342.40
Last Date of Service:
2012-11-28
Disbursed Amount:
$14,342.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Requested Amount:
$14,515.20
$14,342.40