FRN:
2217509
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The discount for Catherine Maculey High school 11542 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:
$6,555.84
Last Date of Service:
Disbursed Amount:
$6,555.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$682.90
$682.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,194.80
$8,194.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,194.80
$8,194.80
Requested Amount:
$7,375.32
$6,555.84