Billed Entity:
140266
FRN:
2688635
Funding Year:
2014
470#:
645200001182696
471#:
968411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The discount for entity McCurtain Co Campus (85157) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$886.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$886.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.32
$92.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.84
$1,107.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.84
$1,107.84
Discount Percent:
90
80
Requested Amount:
$997.06
$886.27