Billed Entity:
136357
FRN:
2181302
Funding Year:
2011
470#:
508660000882182
471#:
803658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1:The discount for entity Brussels Elem School 72411 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 74% to 80%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$3,201.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,201.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$381.08
$381.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.96
$4,572.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.96
$4,572.96
Discount Percent:
74
70
Requested Amount:
$3,383.99
$3,201.07