FRN:
2464542
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The discount for entity Lincoln Street Independant 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 80% to 72%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,884.21
Last Date of Service:
Disbursed Amount:
$1,582.68
Payment Mode:
SPI
Remaining:
$301.53
Last Date to Invoice:
2014-10-28
Monthly Cost:
$218.08
$218.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,616.96
$2,616.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.96
$2,616.96
Requested Amount:
$2,119.74
$1,884.21