FRN:
2431271
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: 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:
$52,252.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,955.38
Payment Mode:
BEAR
Remaining:
$1,296.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,655.00
$5,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,860.00
$67,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,860.00
$67,860.00
Requested Amount:
$54,288.00
$52,252.20