FRN:
2158742
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for Council Bluff CSD Administrative/Ed Service Center, Entity# 16021252 was decreased from 76% to 75%. The applicant failed to supply documentation to support the requested discount. As result of this action, the site-specific discount of the FRN was decreased from 76% to 75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,325.16
Last Date of Service:
Disbursed Amount:
$10,325.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,147.24
$1,147.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,766.88
$13,766.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,766.88
$13,766.88
Requested Amount:
$10,462.83
$10,325.16