FRN:
2112970
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:
$926.74
Last Date of Service:
Disbursed Amount:
$513.83
Payment Mode:
BEAR
Remaining:
$412.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$193.07
$193.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,316.84
$2,316.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.84
$2,316.84
Requested Amount:
$1,019.41
$926.74