FRN:
2181291
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The discount for CHRISTOPHER COLUMBUS HIGH SCHOOL and 36907 was decreased from 50% to 40%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the site-specific discount was decreased from 50% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,392.00
Last Date of Service:
Disbursed Amount:
$7,392.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Requested Amount:
$9,240.00
$7,392.00