FRN:
2080491
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-21
FCDL Comment:
MR1: The discount for entity HAMILTON AVENUE ELEM SCHOOL (6323) was decreased from 80% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 40% to 38%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,370.88
Last Date of Service:
2012-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,370.88
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,248.00
$4,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,976.00
$50,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,976.00
$50,976.00
Requested Amount:
$20,900.16
$19,370.88