FRN:
2486847
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
The discount for William Perry Elementary Sch 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 78% to 77%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,756.00
Last Date of Service:
Disbursed Amount:
$59,754.28
Payment Mode:
BEAR
Remaining:
$4,001.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$300.00
$300.00
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,800.00
Requested Amount:
$64,584.00
$63,756.00