Billed Entity:
123395
FRN:
2467556
Funding Year:
2013
470#:
318970001030550
471#:
906656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $825.00/month to $815.65/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity SCHALICK HIGH SCHOOL 9051 was decreased from 60% to 50% and NORMA SCHOOL 212098 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 62% to 56%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,481.17
Last Date of Service:
2015-03-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,481.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$825.00
$815.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,787.80
Discount Percent:
62
56
Requested Amount:
$6,138.00
$5,481.17