FRN:
2665653
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The discount for entity 22047 LEONARDTOWN HIGH SCHOOL was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. The discount for entity 23801 EASTON HIGH SCHOOL 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 from 64% to 62%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,113.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,167.54
Payment Mode:
BEAR
Remaining:
$1,946.41
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,281.13
$2,281.13
Ineligible Monthly Cost:
$787.32
$787.32
Annual Recurring Charges:
$17,925.72
$17,925.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,925.72
$17,925.72
Requested Amount:
$11,472.46
$11,113.95