FRN:
2163918
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount for entity Northside Elementary School was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 42% to 40%. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,800.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Requested Amount:
$23,940.00
$22,800.00