Billed Entity:
136547
FRN:
2177118
Funding Year:
2011
470#:
140120000911113
471#:
803231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The discount for Beecher City Junior-Senior High School (BEN 72885) was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-24
Committed Amount:
$216.75
Last Date of Service:
 
Disbursed Amount:
$216.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$361.24
$361.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.88
$4,334.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.88
$4,334.88
Discount Percent:
70
60
Requested Amount:
$3,034.42
$2,600.93