FRN:
2539025
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
The discount for entity Webster School #7014 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 74% to 66%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,854.16
Last Date of Service:
Disbursed Amount:
$12,854.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,623.00
$1,623.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,476.00
$19,476.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,476.00
$19,476.00
Requested Amount:
$14,412.24
$12,854.16