FRN:
2246113
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Admin Building 16067412 and AG Building 16067413 was decreased from 87% 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 87% to 85%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,544.71
Last Date of Service:
Disbursed Amount:
$3,183.01
Payment Mode:
SPI
Remaining:
$1,361.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$445.56
$445.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,346.72
$5,346.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.72
$5,346.72
Requested Amount:
$4,651.65
$4,544.71