FRN:
1979935
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:
$18,529.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,762.43
Payment Mode:
BEAR
Remaining:
$1,766.77
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,891.46
$3,891.46
Ineligible Monthly Cost:
$31.21
$31.21
Annual Recurring Charges:
$46,323.00
$46,323.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,323.00
$46,323.00
Requested Amount:
$19,455.66
$18,529.20