FRN:
2197107
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
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:
$1,761.48
Last Date of Service:
Disbursed Amount:
$1,712.26
Payment Mode:
BEAR
Remaining:
$49.22
Last Date to Invoice:
2013-10-23
Monthly Cost:
$293.58
$293.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,522.96
$3,522.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.96
$3,522.96
Requested Amount:
$2,113.78
$1,761.48