FRN:
2386426
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
MR1: The amount of the funding request was changed from $848.16 to $371.71/mo. to remove: ineligible equipment not returned for $450/mo. and the ineligible Spare charges for $26.45/mo. <><><><><> MR2: The discounts for entities (35972) LAKEMONT ELEMENTARY SCHOOL & (36001) HILLCREST ELEMENTARY SCHOOL were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 76% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,345.39
Last Date of Service:
Disbursed Amount:
$2,298.32
Payment Mode:
BEAR
Remaining:
$1,047.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$848.16
$371.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,177.92
$4,460.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,177.92
$4,460.52
Requested Amount:
$7,735.22
$3,345.39