FRN:
2178910
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The discount for entity Montezuma Elementary School, BEN #53660, was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 80% to 82%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,884.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,571.85
Payment Mode:
SPI
Remaining:
$8,312.15
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Requested Amount:
$36,960.00
$37,884.00