FRN:
2453371
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The discount for entity OUR LADY IMMACULATE 16024494 was decreased from 60% to 25%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-27
Committed Amount:
$61.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$61.04
Last Date to Invoice:
2015-01-02
Monthly Cost:
$81.39
$81.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$976.68
$976.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.68
$976.68
Requested Amount:
$586.01
$244.17