FRN:
2236628
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The discount for entity 103078 Arrow High was decreased from 80% to 40%. The discount for entity 16027671 Bridges Community Day was decreased from 90% to 80%. The applicant (failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount). As a result of this action, the shared discount was decreased from 67% to 65%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,003.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,003.00
Last Date to Invoice:
2013-10-08
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Requested Amount:
$3,095.40
$3,003.00