Billed Entity:
137772
FRN:
2137907
Funding Year:
2011
470#:
975530000870882
471#:
790363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount for entity 77270 (Marion Elementary) was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 75% to 70%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,837.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,837.50
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$218.75
$218.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
75
70
Requested Amount:
$1,968.75
$1,837.50