FRN:
2246954
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Carlinville Primary School, entity number 221176 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 67%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,573.25
Last Date of Service:
Disbursed Amount:
$15,719.37
Payment Mode:
BEAR
Remaining:
$853.88
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,061.35
$2,061.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,736.20
$24,736.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,736.20
$24,736.20
Requested Amount:
$17,315.34
$16,573.25