FRN:
2111756
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The discount for entity 7935 MAHALA F ATCHINSON ELEM SCHOOL 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 42% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,504.00
Last Date of Service:
Disbursed Amount:
$4,858.08
Payment Mode:
BEAR
Remaining:
$1,645.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,355.00
$1,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,260.00
$16,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,260.00
$16,260.00
Requested Amount:
$6,829.20
$6,504.00