FRN:
2439888
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The discount for entity ST JOSEPH PARISH SCHOOL - BEN 14889837 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount was decreased from 50% to 40%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,376.91
Last Date of Service:
Disbursed Amount:
$2,376.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$495.19
$495.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,942.28
$5,942.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,942.28
$5,942.28
Requested Amount:
$2,971.14
$2,376.91