FRN:
2096083
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The discount for entity San Ramon Elementary School was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 58% to 57%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,550.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,486.66
Payment Mode:
SPI
Remaining:
$10,064.06
Last Date to Invoice:
2013-10-08
Monthly Cost:
$5,026.52
$5,026.52
Ineligible Monthly Cost:
$560.04
$560.04
Annual Recurring Charges:
$53,597.76
$53,597.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,597.76
$53,597.76
Requested Amount:
$31,086.70
$30,550.72