FRN:
2051102
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WPP Insurance - Assurion 10/29 - 11/28 $4.99 (x2). <><><><><> MR2: The FRN was modified from $330.23/m to $320.25/m to agree with the applicant documentation. <><><><><> MR3: The discount for entity Trey Whitfield School was decreased from 80% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was not affected.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$768.60
Last Date of Service:
Disbursed Amount:
$544.09
Payment Mode:
SPI
Remaining:
$224.51
Last Date to Invoice:
2011-10-28
Monthly Cost:
$330.23
$320.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,962.76
$3,843.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,962.76
$3,843.00
Requested Amount:
$3,170.21
$768.60