FRN:
2479558
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The discount for entity GERALD IRONS SR JR HIGH SCHOOL, #16064639 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 74%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,146.28
Last Date of Service:
Disbursed Amount:
$18,144.43
Payment Mode:
BEAR
Remaining:
$1.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,043.50
$2,043.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,522.00
$24,522.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,522.00
$24,522.00
Requested Amount:
$18,391.50
$18,146.28