FRN:
2186231
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:
$2,269.66
Last Date of Service:
Disbursed Amount:
$605.59
Payment Mode:
BEAR
Remaining:
$1,664.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$315.23
$315.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,782.76
$3,782.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.76
$3,782.76
Requested Amount:
$3,404.48
$2,269.66