FRN:
1979960
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The discount for entity Englesby School: Entity number 979 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 42% to 40%..
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$844.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$844.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$176.02
$176.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,112.24
$2,112.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.24
$2,112.24
Requested Amount:
$887.14
$844.90