FRN:
2229455
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The discount for entity Lincoln Elementary was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 81% to 79%. <><><><><> MR2: The FRN was modified from $768 on-time charge to $168 on-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3211.08/mo to $3119.08/mo to remove: the ineligible product(s)/service(s) billing report $20/mo and directory listings $72/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,701.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,511.43
Payment Mode:
SPI
Remaining:
$10,190.17
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,211.08
$3,211.08
Ineligible Monthly Cost:
$0.00
$92.00
Annual Recurring Charges:
$38,532.96
$37,428.96
One Time Cost:
$768.00
$168.00
One Time Ineligible Cost:
$0.00
$168.00
Total Cost:
$39,300.96
$37,596.96
Requested Amount:
$31,833.78
$29,701.60