FRN:
2215736
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
FCDL Comment:
MR1: The discount for entity GREENBURGH-NORTH CASTLE SCHOOL (182145) was decreased from 90% 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 90% to 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,447.75
Last Date of Service:
Disbursed Amount:
$9,447.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08
Monthly Cost:
$1,049.75
$1,049.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,597.00
$12,597.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,597.00
$12,597.00
Requested Amount:
$11,337.30
$9,447.75