FRN:
2050987
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The discount for entity Trey Whitfield School was decreased from 80% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was not affected.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$988.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$988.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$430.14
$430.14
Ineligible Monthly Cost:
$18.16
$18.16
Annual Recurring Charges:
$4,943.76
$4,943.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,943.76
$4,943.76
Requested Amount:
$3,955.01
$988.75