FRN:
2096095
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:
$1,240.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,240.64
Last Date to Invoice:
2013-10-08
Monthly Cost:
$183.13
$183.13
Ineligible Monthly Cost:
$1.75
$1.75
Annual Recurring Charges:
$2,176.56
$2,176.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.56
$2,176.56
Requested Amount:
$1,262.40
$1,240.64