FRN:
2176319
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The discount for Marycrest Elementary School (BEN 69398) was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 83%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,156.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,156.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,622.17
$1,622.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,466.04
$19,466.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,466.04
$19,466.04
Requested Amount:
$16,351.47
$16,156.81