FRN:
2337864
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Kindergarten #16049862 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 83% to 82%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$405.60
Last Date of Service:
Disbursed Amount:
$405.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$41.22
$41.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$494.64
$494.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494.64
$494.64
Requested Amount:
$410.55
$405.60