FRN:
2066018
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The discount for entity St. Helen School 70430 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was not affected. <><><><><> MR2: The Contract Award Date was changed from 02/04/2009 to 02/16/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$240.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$56.06
Payment Mode:
BEAR
Remaining:
$183.94
Last Date to Invoice:
2012-06-28
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Requested Amount:
$270.00
$240.00