FRN:
2606507
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 20140226-8051 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,367.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$833.29
Payment Mode:
BEAR
Remaining:
$534.61
Last Date to Invoice:
2017-05-19
Monthly Cost:
$142.49
$142.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,709.88
$1,709.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.88
$1,709.88
Requested Amount:
$1,436.30
$1,367.90