FRN:
2115295
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The discount for Adams Central Elem School (52484) was increased based on the requested discount in Form 471 application 771580 which was filed by Adams Central Community Schools. <><><><><> MR2: The FRN was modified from $52.31/mo to $47.92/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Payphone fee $4.40}. <><><><><> MR4: The FRN was modified from $47.92/mo to $43.52/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$261.12
Last Date of Service:
Disbursed Amount:
$261.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$52.31
$43.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$627.72
$522.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.72
$522.24
Requested Amount:
$295.03
$261.12