FRN:
2131821
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:
$279.26
Last Date of Service:
Disbursed Amount:
$279.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$58.18
$58.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$698.16
$698.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.16
$698.16
Requested Amount:
$453.80
$279.26