FRN:
2175416
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual services to month-to-month (MTM)service to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR3: 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. 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:
$32,150.71
Last Date of Service:
Disbursed Amount:
$32,150.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,079.57
$3,079.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,954.84
$36,954.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,954.84
$36,954.84
Requested Amount:
$33,259.36
$32,150.71