FRN:
2230468
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 $4875/mo and $4500/OTC to $4459/mo and $5356/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,502.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,043.64
Payment Mode:
SPI
Remaining:
$19,458.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,875.00
$4,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,500.00
$53,508.00
One Time Cost:
$4,500.00
$5,356.00
One Time Ineligible Cost:
$0.00
$5,356.00
Total Cost:
$63,000.00
$58,864.00
Requested Amount:
$51,030.00
$46,502.56