FRN:
2097424
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The discount for entity BROOK HAVEN SCHOOL and 111005 was decreased from 60% to 50%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 62% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,460.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,460.25
Last Date to Invoice:
2013-10-08
Monthly Cost:
$511.09
$511.09
Ineligible Monthly Cost:
$30.50
$30.50
Annual Recurring Charges:
$5,767.08
$5,767.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,767.08
$5,767.08
Requested Amount:
$3,575.59
$3,460.25