FRN:
2023423
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
FCDL Comment:
MR1: The discount for entity NORTHEAST TECH CNTR-WEST CAMPUS: 16038311 was decreased from 70% to 50%. 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 79%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,682.23
Last Date of Service:
Disbursed Amount:
$1,234.63
Payment Mode:
SPI
Remaining:
$447.60
Last Date to Invoice:
2011-12-15
Monthly Cost:
$177.45
$177.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,129.40
$2,129.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129.40
$2,129.40
Requested Amount:
$1,703.52
$1,682.23