FRN:
2471376
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The discount for entity CROSS ROADS HIGH SCHOOL (204616) was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 77% to 74%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$555.53
Last Date of Service:
Disbursed Amount:
$555.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$62.56
$62.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$750.72
$750.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.72
$750.72
Requested Amount:
$578.05
$555.53