FRN:
2305033
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The discount for entity CHILDREN'S CENTER/PRESCHOOL #112213 was decreased from 90% 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 79% to 78%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$141,181.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$103,524.34
Payment Mode:
SPI
Remaining:
$37,657.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,083.51
$15,083.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$181,002.12
$181,002.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,002.12
$181,002.12
Requested Amount:
$142,991.67
$141,181.65