FRN:
2681291
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
FCDL Comment:
MR1: The discount for entity 16075435 YESHIVA OHR YISRAEL was decreased from 80% to 60%. 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 60%. <><><><><> MR2: The FRN was modified from $350.00 per month to $282.80 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,036.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,036.16
Last Date to Invoice:
2015-10-28
Monthly Cost:
$350.00
$282.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,393.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,393.60
Requested Amount:
$3,360.00
$2,036.16