FRN:
2184010
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The discount for entity WETHERSFIELD JR/SR HIGH SCHOOL 71792 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 60% to 56%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,787.12
Last Date of Service:
Disbursed Amount:
$1,234.88
Payment Mode:
BEAR
Remaining:
$552.24
Last Date to Invoice:
2014-10-18
Monthly Cost:
$267.94
$267.94
Ineligible Monthly Cost:
$2.00
$2.00
Annual Recurring Charges:
$3,191.28
$3,191.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.28
$3,191.28
Requested Amount:
$1,914.77
$1,787.12