FRN:
2023440
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:
$2,357.49
Last Date of Service:
Disbursed Amount:
$2,280.68
Payment Mode:
SPI
Remaining:
$76.81
Last Date to Invoice:
2011-12-15
Monthly Cost:
$248.68
$248.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,984.16
$2,984.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,984.16
$2,984.16
Requested Amount:
$2,387.33
$2,357.49