FRN:
2294998
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity 845395 CATHOLIC EAST ELEMENTARY SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,831.52
Last Date of Service:
Disbursed Amount:
$2,831.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$294.95
$294.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,539.40
$3,539.40
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$299.00
$0.00
Total Cost:
$3,539.40
$3,539.40
Requested Amount:
$3,185.46
$2,831.52