FRN:
2256014
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:
$6,660.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Requested Amount:
$6,840.00
$6,660.00