FRN:
2100650
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$60.00
Last Date of Service:
Disbursed Amount:
$60.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Requested Amount:
$180.00
$60.00