FRN:
2206782
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The discount for entity HAMBURG JR-SR HIGH SCHOOL EN#59754 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 77% to 70%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,241.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,241.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$891.90
$891.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,702.80
$10,702.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,702.80
$10,702.80
Requested Amount:
$8,241.16
$8,241.16