FRN:
2177294
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The discount for Beecher City Junior-Senior High School (BEN 72885) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The FRN was modified from $361.24 per month to $242.17 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-24
Committed Amount:
$145.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$145.30
Last Date to Invoice:
2013-03-08
Monthly Cost:
$361.24
$242.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,334.88
$2,906.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.88
$2,906.04
Requested Amount:
$3,467.90
$1,743.62