Billed Entity:
139857
FRN:
2256003
Funding Year:
2012
470#:
665930000930370
471#:
827035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The discount for entity LONE GROVE UPPER ELEM SCHOOL, entity #83961 was decreased from 90%% to 80%. The applicant failed to supply documentation to support the requested discount data to support the higher discount. As a result of this action, the shared discount was decreased from 76% to 74%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,470.38
Last Date of Service:
 
Disbursed Amount:
$17,738.02
Payment Mode:
BEAR
Remaining:
$1,732.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,192.61
$2,192.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,311.32
$26,311.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,311.32
$26,311.32
Discount Percent:
76
74
Requested Amount:
$19,996.60
$19,470.38