Billed Entity:
112831
FRN:
2100646
Funding Year:
2011
470#:
773580000863879
471#:
774500
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1:The discount for entity St. Joseph #112831 was decreased/increased) from 60% to 20%. The applicantfailed to supply documentation to support the requested discount. As result of this action, the site discount was decreased from 60% to 20%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$996.00
Last Date of Service:
 
Disbursed Amount:
$797.98
Payment Mode:
SPI
Remaining:
$198.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
60
20
Requested Amount:
$2,988.00
$996.00