Billed Entity:
124358
FRN:
2219232
Funding Year:
2011
470#:
226500000923379
471#:
816371
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The discount for entity SALMON RIVER ELEMENTARY SCHOOL (#14234) was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 86% to 68%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,692.80
Last Date of Service:
 
Disbursed Amount:
$1,533.93
Payment Mode:
BEAR
Remaining:
$1,158.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
86
68
Requested Amount:
$3,405.60
$2,692.80