Billed Entity:
101003
FRN:
2488444
Funding Year:
2013
470#:
544980001058068
471#:
913105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
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:
$223.49
Last Date of Service:
 
Disbursed Amount:
$30.93
Payment Mode:
SPI
Remaining:
$192.56
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$23.28
$23.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279.36
$279.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.36
$279.36
Discount Percent:
90
80
Requested Amount:
$251.42
$223.49