FRN:
2338664
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The discount for entity Wethersfield Jr/Sr High School (71792) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 55%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$792.00
Last Date of Service:
Disbursed Amount:
$83.37
Payment Mode:
BEAR
Remaining:
$708.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Requested Amount:
$864.00
$792.00