FRN:
2667560
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The discount for entity (insert entity name and number) was (decreased/increased) from _______% to ______%. The applicant (failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount). As result of this action, the shared discount was (decreased/increased) from ____% to_____%
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,600.00
Last Date of Service:
Disbursed Amount:
$209.87
Payment Mode:
BEAR
Remaining:
$3,390.13
Last Date to Invoice:
2016-02-25
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Requested Amount:
$4,500.00
$3,600.00