FRN:
2134797
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $275 to $254.80/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity 16038403, Clovis Christian School was decreased from 70% 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 70% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,834.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,834.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$275.00
$254.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$3,057.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,057.60
Requested Amount:
$2,310.00
$1,834.56