FRN:
2465950
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The discount for entity clears on bandwidth threshold, #68401 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 61% to 57%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,067.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,103.80
Payment Mode:
BEAR
Remaining:
$6,963.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,805.14
$9,805.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,661.68
$117,661.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,661.68
$117,661.68
Requested Amount:
$71,773.62
$67,067.16