Billed Entity:
140149
FRN:
2023452
Funding Year:
2010
470#:
738060000746956
471#:
719643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
MR1: The discount for entity NORTHEAST TECH CNTR-WEST CAMPUS: 16038311 was decreased from 70% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 79%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,540.58
Last Date of Service:
 
Disbursed Amount:
$9,540.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$1,006.39
$1,006.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,076.68
$12,076.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,076.68
$12,076.68
Discount Percent:
80
79
Requested Amount:
$9,661.34
$9,540.58