FRN:
2245119
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The FRN was modified from $764.71 monthly to $750.18 monthly to agree with the applicant documentation. <><><><><> MR2: The discount for entity PONTIAC JR HIGH SCHOOL Entity Number: 72162 was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 77% to 74%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,661.60
Last Date of Service:
Disbursed Amount:
$6,661.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$764.71
$750.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,176.52
$9,002.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,176.52
$9,002.16
Requested Amount:
$7,065.92
$6,661.60