Billed Entity:
136087
FRN:
2338624
Funding Year:
2012
470#:
113700000956857
471#:
858688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The discount for entity Wethersfield Jr/Sr High School (71792) was decreased from 60% 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 60% to 55%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$356.40
Last Date of Service:
 
Disbursed Amount:
$256.29
Payment Mode:
BEAR
Remaining:
$100.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
60
55
Requested Amount:
$388.80
$356.40