FRN:
2431244
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from $932.00/month to $810.00/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity Seaside High School 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 77%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,484.40
Last Date of Service:
Disbursed Amount:
$7,484.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$122.00
Annual Recurring Charges:
$11,184.00
$9,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$9,720.00
Requested Amount:
$8,947.20
$7,484.40