FRN:
2105603
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The discount for entity HOLY SPIRIT CATHOLIC SCHOOL, entity number 35156 was decreased from 40% to 20%. The applicant could not supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$746.38
Last Date of Service:
Disbursed Amount:
$742.38
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$310.99
$310.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,731.88
$3,731.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.88
$3,731.88
Requested Amount:
$1,492.75
$746.38