FRN:
2320155
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The discount for MAYWOOD AVE ELEMENTARY SCHOOL and 7694 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 45% to 40%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,510.61
Last Date of Service:
Disbursed Amount:
$1,195.20
Payment Mode:
BEAR
Remaining:
$315.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$314.71
$314.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,776.52
$3,776.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.52
$3,776.52
Requested Amount:
$1,699.43
$1,510.61