FRN:
2251662
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entities Bluejacket Gymnasium #16065734 & Bluejacket VO-AG Building #16065735 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 84%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,366.55
Last Date of Service:
Disbursed Amount:
$1,360.88
Payment Mode:
BEAR
Remaining:
$5.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$135.57
$135.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,626.84
$1,626.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.84
$1,626.84
Requested Amount:
$1,464.16
$1,366.55