FRN:
2122917
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount percentage for GABRIELLA CHARTER SCHOOL was increased based on the requested discount percentage on Form 471 application 790224 and 815587 which was filed by GABRIELLA CHARTER SCHOOL.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,158.08
Last Date of Service:
Disbursed Amount:
$2,096.72
Payment Mode:
SPI
Remaining:
$3,061.36
Last Date to Invoice:
2013-10-08
Monthly Cost:
$477.60
$477.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,731.20
$5,731.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.20
$5,731.20
Requested Amount:
$4,584.96
$5,158.08