FRN:
2681741
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The discount for entity NATIVITY SCHOOL 31003 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 37% to 36%. <><><><><> MR2: The FRN was modified from $1,049.88 to $474.55 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,050.06
Last Date of Service:
Disbursed Amount:
$2,050.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,049.88
$474.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,598.56
$5,694.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,598.56
$5,694.60
Requested Amount:
$4,661.47
$2,050.06