FRN:
2173945
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The discount for Gruver High School (BEN 92172) was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount of the FRN was increased from 76% to 80%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,818.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,818.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$814.40
$814.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,772.80
$9,772.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,772.80
$9,772.80
Requested Amount:
$7,427.33
$7,818.24