FRN:
2333923
Funding Year:
2012
470#:
950180001016615
471#:
857782
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity St Joseph's School for the Blind (#7369) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,151.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,151.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.97
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.64
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.64
$1,439.64
Discount Percent:
90
80
Requested Amount:
$1,295.68
$1,151.71