FRN:
2206624
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The dollars requested were reduced from $650.00 to $603.20/month to remove the costs associated with the ineligible Paper Invoice Fee of $2.85, the ineligible E-Rate Discount Billing Administration Fee of $9.95, the ineligible Directory Listing Fee of $4.00 and the unsupported amount of $30.00. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,895.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,895.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$650.00
$603.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,238.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,238.40
Requested Amount:
$4,368.00
$2,895.36