FRN:
2179953
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 10/19/2006 to 10/13/2006 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The discount for entity MOUNT GILEAD HIGH SCHOOL - 46595 and MOUNT GILEAD JR HIGH SCHOOL - 46597 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 80% to 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,482.45
Last Date of Service:
2011-10-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,482.45
Last Date to Invoice:
2013-01-28
Monthly Cost:
$494.15
$494.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,976.60
$1,976.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.60
$1,976.60
Requested Amount:
$1,581.28
$1,482.45