FRN:
2050215
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) cost allocated for 2 closed schools $14.70/mo, (George Washington School #13664 and Sand Lake ES #13488). <><><><><> MR2: The FRN was modified from $210/mo to $195.30/mo to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$714.69
Last Date of Service:
Disbursed Amount:
$714.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$210.00
$195.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,343.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,343.60
Requested Amount:
$1,033.20
$937.44