Billed Entity:
141794
FRN:
2448248
Funding Year:
2013
470#:
117020001080699
471#:
900337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
The discount for entity LEXINGTON WEST ANNEX # 16073729 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 67%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,065.55
Last Date of Service:
 
Disbursed Amount:
$8,004.28
Payment Mode:
BEAR
Remaining:
$20,061.27
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,490.74
$3,490.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,888.88
$41,888.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,888.88
$41,888.88
Discount Percent:
70
67
Requested Amount:
$29,322.22
$28,065.55