FRN:
2275976
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity # 63026, OSSEO-FAIRCHILD HIGH SCHOOL was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 71% to 67%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,828.79
Last Date of Service:
Disbursed Amount:
$2,396.77
Payment Mode:
SPI
Remaining:
$432.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$351.84
$351.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,222.08
$4,222.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,222.08
$4,222.08
Requested Amount:
$2,997.68
$2,828.79