FRN:
2342129
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The discount for entity STAR OF THE NORTH NPH LA CAMPUS[16026674] was decreased from 80% to 60% and The discount for entity FNSBSD CENTRAL OFFICE[16026675] was decreased from 70% to 50%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 70% to 50%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,552.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,017.26
Payment Mode:
BEAR
Remaining:
$9,534.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$24,300.00
Requested Amount:
$15,795.00
$15,552.00