FRN:
2143733
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for Waverly High School, BEN #56795 was increased from 50% to 60%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 65% to 73%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$345.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$345.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$39.47
$39.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$473.64
$473.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.64
$473.64
Requested Amount:
$307.87
$345.76