FRN:
2056274
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The discount for entity St. Mary Star of Sea School 12875 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount to support the higher discount.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$240.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Requested Amount:
$1,080.00
$240.00