FRN:
2194160
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The discount for entity 82613, Shirley High School was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 86%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,059.70
Last Date of Service:
Disbursed Amount:
$4,817.89
Payment Mode:
BEAR
Remaining:
$1,241.81
Last Date to Invoice:
2013-01-28
Monthly Cost:
$587.18
$587.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,046.16
$7,046.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,046.16
$7,046.16
Requested Amount:
$6,341.54
$6,059.70