FRN:
2410832
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:
$17,100.00
Last Date of Service:
Disbursed Amount:
$12,137.77
Payment Mode:
BEAR
Remaining:
$4,962.23
Last Date to Invoice:
2015-04-22
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Requested Amount:
$18,000.00
$17,100.00