FRN:
2212909
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity 78018 (Plainville Elementary) 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 71% to 66%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,852.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,712.00
Payment Mode:
SPI
Remaining:
$5,140.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,749.00
$1,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,988.00
$20,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,988.00
$20,988.00
Requested Amount:
$14,901.48
$13,852.08