FRN:
2125522
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The discount for entity University High entity number 16059275 was increased from 50% to 64%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 69% to 72%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,536.85
Last Date of Service:
2014-01-04
Disbursed Amount:
$18,308.22
Payment Mode:
BEAR
Remaining:
$2,228.63
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,376.95
$2,376.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,523.40
$28,523.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,523.40
$28,523.40
Requested Amount:
$19,681.15
$20,536.85