FRN:
2140461
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The discount for entity Empire SD Math class room 16049851 was increased from 50% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 77% to 79%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,057.10
Last Date of Service:
Disbursed Amount:
$2,678.33
Payment Mode:
SPI
Remaining:
$4,378.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$744.42
$744.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,933.04
$8,933.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,933.04
$8,933.04
Requested Amount:
$6,878.44
$7,057.10