FRN:
1962692
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/31/2006 to 02/01/2006 to agree with the applicant documentation. <><><><><> MR3: The discount for entity Austin Elementary - 92212 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount of the FRN was decreased from 79% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,912.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,486.09
Payment Mode:
SPI
Remaining:
$425.91
Last Date to Invoice:
2011-12-15
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Requested Amount:
$16,116.00
$15,912.00