FRN:
2015611
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The discount for entity SALMON RIVER ELEMENTARY SCHOOL (14234) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 86% to 84%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,069.12
Last Date of Service:
Disbursed Amount:
$54,069.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,364.00
$5,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,368.00
$64,368.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,368.00
$64,368.00
Requested Amount:
$55,356.48
$54,069.12