FRN:
2518866
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The discount for entity COMMUNITY COLLEGE EAST HIGH - 204093 and COMMUNITY COLLEGE WEST - 204801 was decreased from 70% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 81% to 79%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$177,561.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$177,561.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$18,683.33
$18,683.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$224,199.96
$224,199.96
One Time Cost:
$561.82
$561.82
One Time Ineligible Cost:
$0.00
$561.82
Total Cost:
$224,761.78
$224,761.78
Requested Amount:
$182,057.04
$177,561.81