FRN:
2205732
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:
$1,248.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,248.22
Last Date to Invoice:
2013-01-30
Monthly Cost:
$144.47
$144.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,733.64
$1,733.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.64
$1,733.64
Requested Amount:
$1,369.58
$1,248.22