FRN:
2205788
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:
$187.66
Last Date of Service:
Disbursed Amount:
$187.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-03
Monthly Cost:
$21.72
$21.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$260.64
$260.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.64
$260.64
Requested Amount:
$205.91
$187.66