FRN:
2050092
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from $220/mo. to $166.31/mo. to agree with the applicant documentation. <><><><><> MR2: The discount for entity Our Lady of Perpetual Help School, Entity no:11920 was decreased from 80% to 20%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As result of this action, the shared discount was decreased from 80% to 20%
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$399.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.14
Last Date to Invoice:
2011-10-28
Monthly Cost:
$220.00
$166.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$1,995.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$1,995.72
Requested Amount:
$2,112.00
$399.14