FRN:
2348199
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Deer Creek Elementary School, entity number 93966 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 70% to 65%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,041.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,041.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,835.70
$1,835.70
Ineligible Monthly Cost:
$932.90
$932.90
Annual Recurring Charges:
$10,833.60
$10,833.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,833.60
$10,833.60
Requested Amount:
$7,583.52
$7,041.84