FRN:
2186166
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The discount for entity Mary Help of Christians/ Entity 7634 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,366.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,366.37
Last Date to Invoice:
2013-01-28
Monthly Cost:
$606.44
$606.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,277.28
$7,277.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,277.28
$7,277.28
Requested Amount:
$6,549.55
$4,366.37