FRN:
2140465
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:
$4,378.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,378.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$461.86
$461.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,542.32
$5,542.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.32
$5,542.32
Requested Amount:
$4,267.59
$4,378.43