FRN:
2442770
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The discount for entity PRE-K AND KINDERGARTEN BLDG, entity # 16049844 was decreased from 90% to 80%. The applicant failed to supply documentation to support the the higher discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$161.91
Last Date of Service:
Disbursed Amount:
$160.20
Payment Mode:
SPI
Remaining:
$1.71
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15.16
$15.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$181.92
$181.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181.92
$181.92
Requested Amount:
$163.73
$161.91