FRN:
2140082
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The discount for entity North Education Building, entity #16049906 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 69% to 66%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,699.32
Last Date of Service:
Disbursed Amount:
$9,535.19
Payment Mode:
SPI
Remaining:
$3,164.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,603.45
$1,603.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,241.40
$19,241.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,241.40
$19,241.40
Requested Amount:
$13,276.57
$12,699.32