FRN:
2465824
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The discount for entity clears on bandwidth threshold, #68401 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 61% to 57%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,213.09
Last Date of Service:
2015-03-06
Disbursed Amount:
$3,199.67
Payment Mode:
BEAR
Remaining:
$13.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$469.75
$469.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,637.00
$5,637.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.00
$5,637.00
Requested Amount:
$3,438.57
$3,213.09