FRN:
2112967
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The discount for entity OUR LADY OF POMPEII SCHOOL 14553 was decreased from 80%to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 44% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$402.96
Last Date of Service:
Disbursed Amount:
$226.53
Payment Mode:
BEAR
Remaining:
$176.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$83.95
$83.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,007.40
$1,007.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.40
$1,007.40
Requested Amount:
$443.26
$402.96