FRN:
2438966
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The discount for entity Athens Comm Unit School District was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 50% to 47%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,035.28
Last Date of Service:
Disbursed Amount:
$9,035.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,602.00
$1,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,224.00
$19,224.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,224.00
$19,224.00
Requested Amount:
$10,957.68
$9,035.28