FRN:
2274042
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The discount for entity State Street Elementary School #19543 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 72%. <><><><><> MR4: The FRN was modified from non-recurring to monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,675.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,675.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$1,004.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,048.72
One Time Cost:
$14,175.00
$0.00
One Time Ineligible Cost:
$2,126.25
$0.00
Total Cost:
$12,048.75
$12,048.72
Requested Amount:
$9,036.56
$8,675.08