FRN:
2433592
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The discount for entity PRAIRIE TRAIL, #16061783 was decreased from 60% to 20%. The applicant failed to supply documentation to support the higher discount. As a result of this action, the shared discount was decreased from 51% to 41%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,058.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,229.27
Payment Mode:
BEAR
Remaining:
$11,829.29
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,768.00
$9,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,216.00
$117,216.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,216.00
$117,216.00
Requested Amount:
$59,780.16
$48,058.56