FRN:
2378035
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity St. Anne Elementary School, entity no. 42236, was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 82% to 83%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,938.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,938.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Requested Amount:
$2,902.80
$2,938.20