Billed Entity:
136476
FRN:
2230073
Funding Year:
2011
470#:
156840000921821
471#:
819517
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
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:
$420.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
70
50
Requested Amount:
$588.00
$420.00