Billed Entity:
139884
FRN:
2291844
Funding Year:
2012
470#:
332760000844487
471#:
843973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The discount for entities Cache AG Tech Ed #16069383, Cache Baseball Softball #16069387, Cache Fieldhouse #16069385, and Cache Fine Arts #16069384 was decreased from 70% to 60%. 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 67%. <><><><><> MR2: The FRN was modified from $1010.04/month to $1007.11/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,097.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,097.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,010.04
$1,007.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.48
$12,085.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.48
$12,085.32
Discount Percent:
70
67
Requested Amount:
$8,484.34
$8,097.16