Billed Entity:
139280
FRN:
2200070
Funding Year:
2011
470#:
418660000867271
471#:
810181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The discounts for entitities INNIS BRANCH LIBRARY, BEN 81051, and JULIAN POYDRAS BRANCH LIBRARY, BEN 81103 were increased from 80% to 90%. The applicant supplied valid third party data to support the higher discounts. As result of this action, the shared discount was increased from 86% to 90%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$3,315.90
Payment Mode:
BEAR
Remaining:
$248.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
86
90
Requested Amount:
$3,405.60
$3,564.00