FRN:
2210792
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:
$1,420.93
Last Date of Service:
Disbursed Amount:
$1,420.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$153.78
$153.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,845.36
$1,845.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.36
$1,845.36
Requested Amount:
$1,420.93
$1,420.93