FRN:
2229582
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:
$1,244.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,226.89
Payment Mode:
SPI
Remaining:
$17.55
Last Date to Invoice:
2013-01-28
Monthly Cost:
$131.27
$131.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,575.24
$1,575.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.24
$1,575.24
Requested Amount:
$1,275.94
$1,244.44