FRN:
2195722
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The discount for entity Trinity Lutheran School 38735 was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108.00
Last Date of Service:
Disbursed Amount:
$43.44
Payment Mode:
BEAR
Remaining:
$64.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Requested Amount:
$270.00
$108.00