FRN:
2125572
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 70% to 71%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,538,624.33
Last Date of Service:
2014-01-24
Disbursed Amount:
$1,526,346.50
Payment Mode:
BEAR
Remaining:
$12,277.83
Last Date to Invoice:
2013-03-19
Monthly Cost:
$180,589.71
$180,589.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,167,076.52
$2,167,076.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167,076.52
$2,167,076.52
Requested Amount:
$1,516,953.56
$1,538,624.33