FRN:
2205124
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The discount for entity Junction City High School, entity # 114077 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 79% to 72%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,971.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,971.92
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,501.38
$1,501.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,016.56
$18,016.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,016.56
$18,016.56
Requested Amount:
$14,233.08
$12,971.92