FRN:
2298919
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity WAYNE COMMUNITY JR-SR COMMUNITY HIGH SCHOOL was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 79% to 76%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$740.00
Last Date of Service:
Disbursed Amount:
$647.39
Payment Mode:
SPI
Remaining:
$92.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$81.14
$81.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$973.68
$973.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.68
$973.68
Requested Amount:
$769.21
$740.00