Billed Entity:
136476
FRN:
2384553
Funding Year:
2012
470#:
670270001028101
471#:
873938
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-05
Wave:
46
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 was decreased from 70% to 50%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,933.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,933.08
 
Discount Percent:
70
 
Requested Amount:
$5,553.16