FRN:
2577327
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The discount for entity St David School 37226 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55.44
Last Date of Service:
Disbursed Amount:
$54.97
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2015-10-28
Monthly Cost:
$23.10
$23.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$277.20
$277.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.20
$277.20
Requested Amount:
$110.88
$55.44