FRN:
2102880
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for Rockville Elementary School #208981 was decreased from 70% to 25%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 75% to 70%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,654.40
Last Date of Service:
2013-08-31
Disbursed Amount:
$2,654.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Requested Amount:
$2,844.00
$2,654.40