FRN:
2224843
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The discount for Hallsville Primary School (BEN 86730)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 60% to 59%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,864.63
Last Date of Service:
Disbursed Amount:
$16,204.18
Payment Mode:
BEAR
Remaining:
$660.45
Last Date to Invoice:
2013-03-29
Monthly Cost:
$2,382.01
$2,382.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,584.12
$28,584.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,584.12
$28,584.12
Requested Amount:
$17,150.47
$16,864.63