FRN:
2410831
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: The discount for entity RICHARD E BYRD ELEM SCHOOL, 7514 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 40% to 38%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,452.00
Last Date of Service:
Disbursed Amount:
$11,849.92
Payment Mode:
BEAR
Remaining:
$1,602.08
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Requested Amount:
$14,160.00
$13,452.00