FRN:
2425414
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:
$473.38
Last Date of Service:
Disbursed Amount:
$195.49
Payment Mode:
SPI
Remaining:
$277.89
Last Date to Invoice:
2014-10-28
Monthly Cost:
$98.62
$98.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,183.44
$1,183.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,183.44
$1,183.44
Requested Amount:
$591.72
$473.38