FRN:
2175058
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $150 on-time charge to $87.05 on-time charge to agree with the applicant documentation. <><><><><> MR2: The discount for entity Lincoln Elementary was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 81% to 79%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$542.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$150.00
$87.05
One Time Ineligible Cost:
$0.00
$87.05
Total Cost:
$750.00
$687.05
Requested Amount:
$607.50
$542.77