FRN:
2176008
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.The discount for entity Wilson Elementary School # 69217 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount to support the higher discount. As result of this action, the shared discount was decreased from 90% to 87%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,960.74
Last Date of Service:
Disbursed Amount:
$1,900.35
Payment Mode:
SPI
Remaining:
$60.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$187.81
$187.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,253.72
$2,253.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.72
$2,253.72
Requested Amount:
$2,028.35
$1,960.74