FRN:
2023429
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:
$7,136.16
Last Date of Service:
Disbursed Amount:
$6,584.89
Payment Mode:
SPI
Remaining:
$551.27
Last Date to Invoice:
2011-12-15
Monthly Cost:
$752.76
$752.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,033.12
$9,033.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,033.12
$9,033.12
Requested Amount:
$7,226.50
$7,136.16