Billed Entity:
144772
FRN:
2504431
Funding Year:
2013
470#:
748580001106537
471#:
918056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The discount for entity TRINITY CENTER BRANCH LIBRARY was decreased from 80% 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 80% to 77%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,310.48
Last Date of Service:
 
Disbursed Amount:
$8,310.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,303.51
$2,303.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,642.12
$27,642.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,642.12
$27,642.12
Discount Percent:
80
77
Requested Amount:
$22,113.70
$21,284.43