FRN:
2667615
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The discount for entity 105842 Cornelia Connelly High School was increased from 20% to 40%. The applicant supplied valid third party data to support the higher discount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,320.00
Last Date of Service:
Disbursed Amount:
$1,034.18
Payment Mode:
BEAR
Remaining:
$3,285.82
Last Date to Invoice:
2017-01-12
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Requested Amount:
$5,400.00
$4,320.00