FRN:
2474786
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from $309.65/month to $12,519.87/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity WASHINGTON HOLMES VOC-TECH CTR 35425 was decreased from 90% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 81%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$121,693.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$121,690.01
Payment Mode:
BEAR
Remaining:
$3.13
Last Date to Invoice:
2015-04-22
Monthly Cost:
$3,090.65
$13,462.23
Ineligible Monthly Cost:
$0.00
$942.36
Annual Recurring Charges:
$37,087.80
$150,238.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,087.80
$150,238.44
Requested Amount:
$30,412.00
$121,693.14