FRN:
2162193
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The discount for entity 63372 PLEASANT VIEW ELEM SCHOOL was decreased from 70 % to 60%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,202.90
Last Date of Service:
Disbursed Amount:
$871.09
Payment Mode:
BEAR
Remaining:
$331.81
Last Date to Invoice:
2013-01-30
Monthly Cost:
$167.07
$167.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,004.84
$2,004.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.84
$2,004.84
Requested Amount:
$1,403.39
$1,202.90