FRN:
2362786
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The discount for entity Devers Jr. High School and number:16066406 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was (decreased/increased) from 70% to 67%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,868.73
Last Date of Service:
Disbursed Amount:
$6,868.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$854.32
$854.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,251.84
$10,251.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,251.84
$10,251.84
Requested Amount:
$7,176.29
$6,868.73