Billed Entity:
21283
FRN:
2139677
Funding Year:
2011
470#:
634800000897804
471#:
786146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount for entity WILMINGTON FRIENDS SCHOOL 21283 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 50% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,776.00
Last Date of Service:
 
Disbursed Amount:
$7,827.67
Payment Mode:
BEAR
Remaining:
$8,948.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,495.00
$3,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,940.00
$41,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,940.00
$41,940.00
Discount Percent:
50
40
Requested Amount:
$20,970.00
$16,776.00