Billed Entity:
37967
FRN:
2425412
Funding Year:
2013
470#:
695150001042251
471#:
892418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
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:
$727.15
Last Date of Service:
 
Disbursed Amount:
$714.66
Payment Mode:
SPI
Remaining:
$12.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.49
$151.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,817.88
$1,817.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.88
$1,817.88
Discount Percent:
50
40
Requested Amount:
$908.94
$727.15