FRN:
2107535
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity Carrier Mills elementary Sch Entity# 73469 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 80%.
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$585.41
Last Date of Service:
Disbursed Amount:
$585.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$60.98
$60.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$731.76
$731.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.76
$731.76
Requested Amount:
$636.63
$585.41