FRN:
1851895
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1:The site-specific discount was reduced to a level that could be validated based on third party data.<><><><>MR2:The dollars were reduced from from $949.32/YR to $880.80/YR because the Letter of Agency or other required documentation authorizing the filing of the Form 471 for Entity # 130285,MSD WASHINGTON TOWNSHIP and Entity #130281,SCHOOL TOWN OF SPEEDWAY were not signed on or before the 471 Certification Postmark Date.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$510.86
Last Date of Service:
Disbursed Amount:
$484.17
Payment Mode:
BEAR
Remaining:
$26.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$79.11
$73.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$949.32
$880.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.32
$880.80
Requested Amount:
$560.10
$510.86