FRN:
2201944
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The discount percentage requested for Arkansas School For The Deaf High was increased based on the requested discount in Form 471 application 800451 which was filed by Arkansas School For The Deaf High.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,383.45
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,383.45
Last Date to Invoice:
2013-03-19
Monthly Cost:
$591.06
$591.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,092.72
$7,092.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.72
$7,092.72
Requested Amount:
$5,674.18
$6,383.45