FRN:
2504728
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
FCDL Comment:
MR1: The discount for entity GARFIELD ELEMENTARY SCHOOL #73001 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 89% to 88%. <><><><><> MR2: The Contract Award Date was changed from 01/20/2010 to 02/18/2010 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$282,429.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$282,429.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$26,745.25
$26,745.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$320,943.00
$320,943.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,943.00
$320,943.00
Requested Amount:
$285,639.27
$282,429.84