FRN:
2096090
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:
$5,110.23
Last Date of Service:
2013-01-15
Disbursed Amount:
$5,101.76
Payment Mode:
SPI
Remaining:
$8.47
Last Date to Invoice:
2013-01-28
Monthly Cost:
$747.11
$747.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,965.32
$8,965.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,965.32
$8,965.32
Requested Amount:
$5,199.89
$5,110.23