FRN:
2314175
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The discount for ALGOMA ELEMENTARY SCHOOL[62240] 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 78% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,383.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,383.11
Last Date to Invoice:
2014-10-28
Monthly Cost:
$264.79
$264.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,177.48
$3,177.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177.48
$3,177.48
Requested Amount:
$2,478.43
$2,383.11