FRN:
2184778
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The discount for entity Holy Cross School (#10770) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$147.55
Last Date of Service:
Disbursed Amount:
$147.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$61.48
$61.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$737.76
$737.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.76
$737.76
Requested Amount:
$663.98
$147.55