FRN:
2476874
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity LAKEVIEW CHRISTIAN SCHOOL - BEN 52741 was increased from 50% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the discount was increased from 50% to 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,693.70
Last Date of Service:
Disbursed Amount:
$637.88
Payment Mode:
BEAR
Remaining:
$3,055.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$384.76
$384.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,617.12
$4,617.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.12
$4,617.12
Requested Amount:
$2,308.56
$3,693.70