FRN:
2030075
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The discount for entity 73478 CYPRESS ELEMENTARY SCHOOL was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the site-specific discount was decreased from 80% to 70%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$658.06
Last Date of Service:
Disbursed Amount:
$658.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$78.34
$78.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$940.08
$940.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.08
$940.08
Requested Amount:
$752.06
$658.06