FRN:
2250301
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The discount for entity Grant Community High School (#68255) 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 60% to 50%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,900.00
Last Date of Service:
2013-01-31
Disbursed Amount:
$1,852.88
Payment Mode:
BEAR
Remaining:
$3,047.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,800.00
$9,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.00
$9,800.00
Requested Amount:
$5,880.00
$4,900.00