FRN:
2193543
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: BEN 16060475, Cleveland High School was added to Worksheet 1324032 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced from 77% to 76%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,657.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,918.23
Payment Mode:
BEAR
Remaining:
$2,739.48
Last Date to Invoice:
2014-04-17
Monthly Cost:
$949.31
$949.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,391.72
$11,391.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,391.72
$11,391.72
Requested Amount:
$8,771.62
$8,657.71