FRN:
2498563
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
The discount for entity BEN 51256 - EMINENCE HIGH SCHOOL was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 74% to 68%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,814.73
Last Date of Service:
Disbursed Amount:
$4,530.96
Payment Mode:
BEAR
Remaining:
$283.77
Last Date to Invoice:
2014-10-28
Monthly Cost:
$590.04
$590.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,080.48
$7,080.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.48
$7,080.48
Requested Amount:
$5,239.56
$4,814.73