FRN:
2105472
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
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 a result of this action, the shared discount was (decreased/increased) from ____% to _____%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,056.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,056.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,630.58
$1,630.58
Ineligible Monthly Cost:
$42.07
$42.07
Annual Recurring Charges:
$19,062.12
$19,062.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,062.12
$19,062.12
Requested Amount:
$11,056.03
$11,056.03