FRN:
2474771
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from $251.38/month to $451.38/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity WASHINGTON HOLMES VOC-TECH CTR 35425 was decreased from 90% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 81%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,290.56
Last Date of Service:
2014-03-21
Disbursed Amount:
$753.24
Payment Mode:
BEAR
Remaining:
$2,537.32
Last Date to Invoice:
2015-04-22
Monthly Cost:
$300.00
$500.00
Ineligible Monthly Cost:
$48.62
$48.62
Annual Recurring Charges:
$2,262.42
$4,062.42
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,262.42
$4,062.42
Requested Amount:
$1,855.18
$3,290.56