FRN:
2162917
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The discount for entity George Washington School 16065268 was increased from 40% to 80%. As a result of this action, the shared discount was increased from 50% to 55%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,210.11
Last Date of Service:
Disbursed Amount:
$3,210.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$486.38
$486.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,836.56
$5,836.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,836.56
$5,836.56
Requested Amount:
$2,918.28
$3,210.11