Billed Entity:
143411
FRN:
2366370
Funding Year:
2012
470#:
377110000997043
471#:
864824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The discount for entity Bowler Grant Elementary School 99822 was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 67% to 56%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,602.44
Last Date of Service:
 
Disbursed Amount:
$17,602.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,619.41
$2,619.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,432.92
$31,432.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,432.92
$31,432.92
Discount Percent:
67
56
Requested Amount:
$21,060.06
$17,602.44