FRN:
2540793
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The discount for entity 221346, Centerview Therautic School was increased from 20% to 90%. The applicant supplied valid third party data to support the higher discount. <><><><><> MR2: The FRN was modified from $1225.90 monthly to $1058.94 monthly to agree with the applicant documentation. The following ineligible items were removed: PolyCom phone $178.20, Administrative Fees $4.19.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,451.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,451.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,225.90
$1,060.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,710.80
$12,723.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,710.80
$12,723.48
Requested Amount:
$13,239.72
$11,451.13