FRN:
2479571
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The discount for entity JUVENILE DETENTION CTR , #192774 was decreased from 61% 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 90% to 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,944.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,944.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$410.89
$410.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,930.68
$4,930.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,930.68
$4,930.68
Requested Amount:
$4,437.61
$3,944.54