Billed Entity:
139651
FRN:
2097584
Funding Year:
2011
470#:
673740000856306
471#:
772481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $43.80 per month for Flippin Elmentary School Pre - K. <><><><><> MR2: The FRN was modified from $1,461.79 per month to $1,417.99 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,293.34
Last Date of Service:
 
Disbursed Amount:
$14,293.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,587.79
$1,417.99
Ineligible Monthly Cost:
$126.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,541.48
$17,015.88
One Time Cost:
$109.95
$109.95
One Time Ineligible Cost:
$109.95
$0.00
Total Cost:
$17,541.48
$17,015.88
Discount Percent:
84
84
Requested Amount:
$14,734.84
$14,293.34