Billed Entity:
139884
FRN:
2291853
Funding Year:
2012
470#:
154780000939849
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%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,834.42
Last Date of Service:
 
Disbursed Amount:
$1,138.60
Payment Mode:
SPI
Remaining:
$6,695.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$974.43
$974.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,693.16
$11,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,693.16
$11,693.16
Discount Percent:
70
67
Requested Amount:
$8,185.21
$7,834.42