Billed Entity:
124366
FRN:
2536389
Funding Year:
2013
470#:
547300001126380
471#:
928427
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The discount for entity North Franklin Ed Center Entity No. 14251 was decreased from 80% to 25%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 77% to 40%. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation of the Contract Award Date was after the Allowable Contract Date.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-08-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,220.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,220.00
 
Discount Percent:
77
 
Requested Amount:
$1,709.40