FRN:
2413770
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The discount for entity THE PHOENIX CENTER, BEN 7451 was decreased from 80% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount was decreased from 80% to 50%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,150.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,150.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Requested Amount:
$5,040.00
$3,150.00