FRN:
2430659
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The discount for entity CENTRAL CATHOLIC HIGH SCHOOL was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 50% to 20%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,151.95
Last Date of Service:
Disbursed Amount:
$1,151.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$479.98
$479.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,759.76
$5,759.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.76
$5,759.76
Requested Amount:
$2,879.88
$1,151.95