FRN:
2143673
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for Waverly High School, BEN #56795 was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 65% to 73%.<><><><><>MR3: The amount of the funding request was changed from $2928.21 per month to $2908.26 per month to remove the ineligible charge of $19.95 for billing resource.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,476.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,476.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,928.21
$2,908.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,138.52
$34,899.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,138.52
$34,899.12
Requested Amount:
$22,840.04
$25,476.36