Billed Entity:
139651
FRN:
2097630
Funding Year:
2011
470#:
673740000856306
471#:
772481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $7.68 per month for Flippin Elementary Pre - K. <><><><><> MR2: The FRN was modified from $256.20 per month to $248.52 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,505.08
Last Date of Service:
 
Disbursed Amount:
$2,462.20
Payment Mode:
SPI
Remaining:
$42.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$256.20
$256.20
Ineligible Monthly Cost:
$0.00
$7.68
Months of Service:
12
12
Annual Recurring Charges:
$3,074.40
$2,982.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,074.40
$2,982.24
Discount Percent:
84
84
Requested Amount:
$2,582.50
$2,505.08