FRN:
2298947
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $716.86 to $710.86 to remove: the ineligible product(s)/service(s) Additional Business Listing ($3.00/mo), and Additional Listing Business ($3.00/mo). <><><><><> MR2: 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:
$6,483.04
Last Date of Service:
Disbursed Amount:
$6,303.50
Payment Mode:
SPI
Remaining:
$179.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$716.86
$716.86
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$8,602.32
$8,530.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,602.32
$8,530.32
Requested Amount:
$6,795.83
$6,483.04