FRN:
2148835
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The shared discount percentage was decreased as a result of removing Strother East Gym/Art Building, entity number 16049925 from Block 4 of your Form 471 application. As a result of this action, the shared discount was decreased from 77% to 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,420.19
Last Date of Service:
Disbursed Amount:
$1,931.25
Payment Mode:
SPI
Remaining:
$488.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$268.91
$268.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,226.92
$3,226.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,226.92
$3,226.92
Requested Amount:
$2,484.73
$2,420.19