FRN:
2200664
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:
$12,011.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,983.96
Payment Mode:
SPI
Remaining:
$27.66
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,251.21
$1,251.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,014.52
$15,014.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,014.52
$15,014.52
Requested Amount:
$13,513.07
$12,011.62