FRN:
2229946
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The discount for Shattuck Independent Study, #16064992 was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,087.80
Last Date of Service:
Disbursed Amount:
$13,593.35
Payment Mode:
SPI
Remaining:
$6,494.45
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,880.88
$1,880.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,570.56
$22,570.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,570.56
$22,570.56
Requested Amount:
$20,313.50
$20,087.80