FRN:
2256006
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
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:
$3,969.54
Last Date of Service:
Disbursed Amount:
$3,647.68
Payment Mode:
BEAR
Remaining:
$321.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$447.02
$447.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,364.24
$5,364.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.24
$5,364.24
Requested Amount:
$4,076.82
$3,969.54