FRN:
2606156
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity Locust Elementary School was decreased from 90% to 80%. The applicant failed to supply documentation to support the higher discount. As a result of this action, the shared discount was decreased from 84% to 80%. <><><><><> MR3: The FRN was modified to enter service provider contract # from n/a to 20140226-8052 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Requested Amount:
$7,056.00
$6,720.00