FRN:
2382919
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: The discount for COLEMAN ELEMENTARY SCHOOL[62098] was decreased from 80% to 70%. 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 73%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,367.08
Last Date of Service:
Disbursed Amount:
$3,367.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$384.37
$384.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,612.44
$4,612.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.44
$4,612.44
Requested Amount:
$3,689.95
$3,367.08