FRN:
2263304
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The discount for entity Evans City Elementary 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 41% to 40%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,400.00
Last Date of Service:
Disbursed Amount:
$11,866.48
Payment Mode:
BEAR
Remaining:
$5,533.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,625.00
$3,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,500.00
$43,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,500.00
$43,500.00
Requested Amount:
$17,835.00
$17,400.00