FRN:
2594132
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The discount for Western Dubuque Admin Office, Entity No. 16059002 was decreased from 53% to 51%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 53% to 51%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$867.20
Last Date of Service:
Disbursed Amount:
$867.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$141.70
$141.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,700.40
$1,700.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.40
$1,700.40
Requested Amount:
$901.21
$867.20