FRN:
2188460
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
The discount percentage for GREEN CHIMNEYS ESY AT CLEARPOOL was decreased based on the requested discount percentage on Form 471 application 806713 which was filed by GREEN CHIMNEYS SCHOOL (10803). This action decreased the shared discount for Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,808.00
Last Date of Service:
Disbursed Amount:
$2,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Requested Amount:
$2,844.00
$2,808.00