FRN:
2128209
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The discount for entity Newport High School,entity 113853 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 79% to 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,277.68
Last Date of Service:
2013-08-31
Disbursed Amount:
$42,277.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,167.77
$5,167.77
Ineligible Monthly Cost:
$470.25
$470.25
Annual Recurring Charges:
$56,370.24
$56,370.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,370.24
$56,370.24
Requested Amount:
$44,532.49
$42,277.68