FRN:
2283719
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Winship Elementary School 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 89%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,781.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,429.98
Payment Mode:
SPI
Remaining:
$12,352.01
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,608.78
$1,608.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,305.36
$19,305.36
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$21,103.36
$21,103.36
Requested Amount:
$18,993.02
$18,781.99