FRN:
2227265
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity RODEPH SHOLOM DAY SCHOOL, #10034 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount of the FRN was decreased from 40% to 20%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,360.00
Last Date of Service:
Disbursed Amount:
$3,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Requested Amount:
$6,720.00
$3,360.00