FRN:
2175097
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The discount for entity Lincoln Elementary 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 81% to 79%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,678.80
Last Date of Service:
Disbursed Amount:
$3,655.84
Payment Mode:
SPI
Remaining:
$4,022.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Requested Amount:
$7,873.20
$7,678.80