FRN:
2171385
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity Wilson Elementary School # 69217 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount to support the higher discount. As result of this action, the shared discount was decreased from 90% to 87%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$247.64
Last Date of Service:
Disbursed Amount:
$247.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$23.72
$23.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$284.64
$284.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284.64
$284.64
Requested Amount:
$256.18
$247.64