FRN:
2149480
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The discounts for Soper Elementary School (#85158) and Soper High School (#85159) were 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 90% to 80%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$691.39
Last Date of Service:
Disbursed Amount:
$149.19
Payment Mode:
BEAR
Remaining:
$542.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$72.02
$72.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$864.24
$864.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.24
$864.24
Requested Amount:
$777.82
$691.39