FRN:
2337871
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified to reflect the requested discount of 60% for the high school and the resulting 52% shared discount to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,189.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,189.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,639.30
$5,639.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,671.60
$67,671.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,671.60
$67,671.60
Requested Amount:
$35,189.23
$35,189.23