FRN:
2193133
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The discount percentage requested for 16055614 LINCOLN-MARTI SCHOOL was increased based on the requested discount in Form 471 application 809717 which was filed by LINCOLN-MARTI SCHOOL.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,209.60
Last Date of Service:
Disbursed Amount:
$19,209.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Requested Amount:
$18,988.80
$19,209.60