FRN:
2669025
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity HOPE LUTHERAN SCHOOL, INC. OFFICE 16034011 was increased from 20% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 76% to 90%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,508.80
Last Date of Service:
Disbursed Amount:
$2,203.90
Payment Mode:
BEAR
Remaining:
$13,304.90
Last Date to Invoice:
2015-11-12
Monthly Cost:
$1,436.00
$1,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,232.00
$17,232.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.00
$17,232.00
Requested Amount:
$13,096.32
$15,508.80