FRN:
2162126
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity # 110969 LAYTONVILLE ELEM-MIDDLE SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 83% to 77%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-26
Committed Amount:
$12,786.59
Last Date of Service:
Disbursed Amount:
$12,786.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,383.83
$1,383.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,605.96
$16,605.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,605.96
$16,605.96
Requested Amount:
$13,782.95
$12,786.59