FRN:
2408050
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The discount for entity (EMPIRE HIGH SCHOOL #84077 was decreased from 90% to 80%. 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 79%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,863.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,863.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$513.07
$513.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,156.84
$6,156.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.84
$6,156.84
Requested Amount:
$4,925.47
$4,863.90