FRN:
2283251
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity RIVERSIDE SCHOOLS (#8702) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,140.00
Last Date of Service:
Disbursed Amount:
$4,031.05
Payment Mode:
BEAR
Remaining:
$108.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Requested Amount:
$5,520.00
$4,140.00