FRN:
2184696
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for Entity 82303 OUACHITA ELEMENTARY SCHOOL and Entity 82304 OUACHITA HIGH SCHOOL was decreased from 80% to 70%. The applicant supplied valid third party data to support the lower discount. As a result of this action, the shared discount was decreased from 80% to 70%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,128.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,128.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$253.36
$253.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,040.32
$3,040.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040.32
$3,040.32
Requested Amount:
$2,432.26
$2,128.22