FRN:
2594177
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The discount for Western Dubuque Support Service Building, Entity No. 16062745 was decreased from 53% to 51%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 53% to 51%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,075.28
Last Date of Service:
Disbursed Amount:
$1,075.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$175.70
$175.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,108.40
$2,108.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,108.40
$2,108.40
Requested Amount:
$1,117.45
$1,075.28