FRN:
2488443
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The discount for entity St. Bernard School 101003 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,507.62
Last Date of Service:
Disbursed Amount:
$1,790.19
Payment Mode:
SPI
Remaining:
$717.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$261.21
$261.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,134.52
$3,134.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,134.52
$3,134.52
Requested Amount:
$2,821.07
$2,507.62