FRN:
2038139
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The dollars requested were reduced from $3,600 for the year to $3,528 for the year to remove costs associated with Adult Ed students and services for the following entities: Flat Rock EC-ESC. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,716.56
Last Date of Service:
2013-02-07
Disbursed Amount:
$2,716.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$3,600.00
$3,528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,528.00
Requested Amount:
$2,808.00
$2,716.56