FRN:
2563370
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The discount for entity Park Early Childhood Center 10936 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 62% to 58%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,958.81
Last Date of Service:
Disbursed Amount:
$22,958.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,298.68
$3,298.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,584.16
$39,584.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,584.16
$39,584.16
Requested Amount:
$24,542.18
$22,958.81