FRN:
2104949
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The discount for entity Middletown school #72266 was decreased from 60% 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 43% to 42%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,305.04
Last Date of Service:
Disbursed Amount:
$2,089.82
Payment Mode:
BEAR
Remaining:
$4,215.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,251.00
$1,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,012.00
$15,012.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,012.00
$15,012.00
Requested Amount:
$6,455.16
$6,305.04