FRN:
2425411
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The discount for entity 37967 - Guardian Angels Catholic was decreased from the original request level of 50% to 40%. The applicant supplied valid third party data to support the 40% discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,939.15
Last Date of Service:
Disbursed Amount:
$1,842.20
Payment Mode:
BEAR
Remaining:
$96.95
Last Date to Invoice:
2015-04-22
Monthly Cost:
$403.99
$403.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,847.88
$4,847.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,847.88
$4,847.88
Requested Amount:
$2,423.94
$1,939.15