FRN:
2148677
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity Norway Elementary School and 58556 was decreased from 80% to 70%. The applicant supplied valid third party data which supported a lower discount. As a result of this action, the shared discount was decreased from 70% to 67%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,336.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,336.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Requested Amount:
$3,486.00
$3,336.60