Billed Entity:
210637
FRN:
2229506
Funding Year:
2011
470#:
339690000905588
471#:
818816
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The discount for entity Long Island Hebrew Academy 210637 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount was decreased from 80% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$343.90
Payment Mode:
SPI
Remaining:
$16.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
60
Requested Amount:
$480.00
$360.00