FRN:
2453386
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:
$139.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$139.72
Last Date to Invoice:
2015-04-22
Monthly Cost:
$186.30
$186.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,235.60
$2,235.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.60
$2,235.60
Requested Amount:
$1,341.36
$558.90