FRN:
2200631
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The discount for entity RICHFIELD ELEMENTARY SCHOOL 112316 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,482.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$602.30
Payment Mode:
SPI
Remaining:
$880.13
Last Date to Invoice:
2013-10-08
Monthly Cost:
$154.42
$154.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,853.04
$1,853.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.04
$1,853.04
Requested Amount:
$1,667.74
$1,482.43