FRN:
2218407
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The discount for entity Jacob L. Devers Elementary School, #16034091 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,333.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,333.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,682.91
$3,682.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,194.92
$44,194.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,194.92
$44,194.92
Requested Amount:
$39,775.43
$39,333.48