FRN:
2308825
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The discount for entity 112332 ETNA BRANCH LIBRARY was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 80%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$986.98
Last Date of Service:
Disbursed Amount:
$915.36
Payment Mode:
SPI
Remaining:
$71.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$102.81
$102.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,233.72
$1,233.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.72
$1,233.72
Requested Amount:
$1,023.99
$986.98