FRN:
2509634
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The discount for entity 99586 MELROSE ELEMENTARY SCHOOL entity #99586 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 70%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,688.00
Last Date of Service:
Disbursed Amount:
$1,898.59
Payment Mode:
BEAR
Remaining:
$789.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Requested Amount:
$2,918.40
$2,688.00