FRN:
1974607
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
FCDL Comment:
MR1: The discount for entity Austin Elementary - 92212 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount of the FRN was decreased from 79% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,152.80
Last Date of Service:
Disbursed Amount:
$2,152.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-15
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Requested Amount:
$2,180.40
$2,152.80