FRN:
2230007
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The discount for entity NEW ATHENS HIGH SCHOOL, 72728 was decreased from 70% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 70% to 50%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,896.82
Last Date of Service:
Disbursed Amount:
$1,280.01
Payment Mode:
BEAR
Remaining:
$2,616.81
Last Date to Invoice:
2013-01-28
Monthly Cost:
$649.47
$649.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,793.64
$7,793.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.64
$7,793.64
Requested Amount:
$5,455.55
$3,896.82