FRN:
2019826
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The discount for entity BROKEN BOW HIGH SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 86%
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,558.19
Last Date of Service:
Disbursed Amount:
$22,728.08
Payment Mode:
SPI
Remaining:
$830.11
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,282.77
$2,282.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,393.24
$27,393.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,393.24
$27,393.24
Requested Amount:
$24,653.92
$23,558.19