FRN:
2131818
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The discount for entity Skaneateles MS/HS 14480 was decreased from 80% 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 65% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,792.56
Last Date of Service:
Disbursed Amount:
$4,258.29
Payment Mode:
BEAR
Remaining:
$534.27
Last Date to Invoice:
2013-01-28
Monthly Cost:
$998.45
$998.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,981.40
$11,981.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,981.40
$11,981.40
Requested Amount:
$7,787.91
$4,792.56