FRN:
2195709
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The following RAL change requested were not implemented because they are not allowable changes: category change from Telcommunications to Telcommunicationss and Internet Access. <><><><><> MR2: The discount for entity Trinity Lutheran School 38735 was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,392.00
Last Date of Service:
Disbursed Amount:
$1,392.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Requested Amount:
$3,480.00
$1,392.00