FRN:
2148839
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:
$2,385.36
Last Date of Service:
Disbursed Amount:
$2,385.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$265.04
$265.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,180.48
$3,180.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.48
$3,180.48
Requested Amount:
$2,448.97
$2,385.36