FRN:
2205554
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount for INVERNESS ELEMENTARY SCHOOL (109653) was increased from 70% to 80%. As a result of this action, the shared discount was increased from 79% to 80%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,127.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,127.36
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,471.60
$1,471.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,659.20
$17,659.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,659.20
$17,659.20
Requested Amount:
$13,950.77
$14,127.36