Billed Entity:
125801
FRN:
2295357
Funding Year:
2012
470#:
545670000693530
471#:
845285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Warwick Senior High 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 49% to 45%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,349.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,183.50
Payment Mode:
BEAR
Remaining:
$166.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,287.00
$2,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,444.00
$27,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,444.00
$27,444.00
Discount Percent:
49
45
Requested Amount:
$13,447.56
$12,349.80