FRN:
2353608
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:
$2,375.00
Last Date of Service:
2012-11-30
Disbursed Amount:
$2,312.50
Payment Mode:
BEAR
Remaining:
$62.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,750.00
$4,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.00
$4,750.00
Requested Amount:
$2,850.00
$2,375.00