FRN:
2337763
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified to reflect the requested discount of 60% for the high school and the resulting 52% shared discount to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,973.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$249.29
Payment Mode:
SPI
Remaining:
$8,723.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,438.00
$1,438.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,256.00
$17,256.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,256.00
$17,256.00
Requested Amount:
$8,973.12
$8,973.12