Billed Entity:
16071127
FRN:
2684959
Funding Year:
2014
470#:
672600001098133
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The discount for entities Wyoming ES 95217, Wyoming HS 95218 and Wyoming MS 95219 was 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 90% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$291.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$272.35
Payment Mode:
BEAR
Remaining:
$19.11
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$30.36
$30.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.32
$364.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.32
$364.32
Discount Percent:
90
80
Requested Amount:
$327.89
$291.46