Billed Entity:
131966
FRN:
2099043
Funding Year:
2011
470#:
552630000868044
471#:
773642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The discount for entity What Cheer Public Library, EN 131966 was increased from 70% to 80%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 70% to 80%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$546.24
Last Date of Service:
 
Disbursed Amount:
$546.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.90
$56.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.80
$682.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.80
$682.80
Discount Percent:
70
80
Requested Amount:
$477.96
$546.24