FRN:
2289185
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The discount for entity MCCRORY ELEMENTARY SCHOOL #82500 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,627.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,627.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$642.80
$642.80
Ineligible Monthly Cost:
$128.58
$128.58
Annual Recurring Charges:
$6,170.64
$6,170.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,170.64
$6,170.64
Requested Amount:
$4,627.98
$4,627.98