FRN:
2430216
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The discount for entity Mill Creek Elementary School, entity number 47106 was decreased from 80% to 25%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 49%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,521.60
Last Date of Service:
Disbursed Amount:
$16,521.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,721.00
$1,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,652.00
$20,652.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,652.00
$20,652.00
Requested Amount:
$16,521.60
$16,521.60