FRN:
2678302
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The discount for entity ST JOSEPH SCHOOL, BEN 34054 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 40% to 20%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-05
Committed Amount:
$471.97
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471.97
Last Date to Invoice:
2015-10-28
Monthly Cost:
$294.98
$294.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,539.76
$3,539.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.76
$3,539.76
Requested Amount:
$1,415.90
$707.95