FRN:
2337859
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Kindergarten #16049862 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 83% to 82%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,408.01
Last Date of Service:
Disbursed Amount:
$899.30
Payment Mode:
SPI
Remaining:
$508.71
Last Date to Invoice:
2014-10-28
Monthly Cost:
$143.09
$143.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,717.08
$1,717.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.08
$1,717.08
Requested Amount:
$1,425.18
$1,408.01