FRN:
2185042
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The discount for entity Westmoreland School District, 3532 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,662.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,662.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-23
Monthly Cost:
$443.71
$443.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,324.52
$5,324.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,324.52
$5,324.52
Requested Amount:
$3,194.71
$2,662.26