Billed Entity:
135486
FRN:
2500892
Funding Year:
2013
470#:
248600001061224
471#:
898936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $96.28 monthly to $186.33 monthly to agree with the applicant documentation. <><><><><> MR3: The discount for entity 16068455 BEECHER JUNIOR HIGH SCHOOL was decreased from 80% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 58% to 50%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,117.98
Last Date of Service:
 
Disbursed Amount:
$561.19
Payment Mode:
BEAR
Remaining:
$556.79
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$96.28
$186.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.36
$2,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.36
$2,235.96
Discount Percent:
58
50
Requested Amount:
$670.11
$1,117.98