FRN:
1628850
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
MR1: The shared discount was increased from 68% to 69% as result of the discount for John Lemmer Elementary School was increased based on the requested discount in form 471 application 562466 which was filed by Escanaba Area School District. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product: previous balance and inside wire maintenance. <><><><><> MR3: The FRN was modified from $410.18 to $126.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,043.69
Last Date of Service:
Disbursed Amount:
$1,043.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$410.18
$126.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,922.16
$1,512.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,922.16
$1,512.60
Requested Amount:
$3,347.07
$1,043.69