FRN:
2027766
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The discount for Dana L. Lyon Elementary School BEN 6091 was changed to reflect 70% based upon applicant supplied documentation. <><><><><> MR2: The shared discount percentage was increased to 73%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,035.64
Last Date of Service:
Disbursed Amount:
$6,035.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$8,268.00
Requested Amount:
$6,035.64
$6,035.64