FRN:
2120796
Funding Year:
2011
470#:
213510000866613
471#:
783771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The discount for entity SS Catherine & Mary Grade School/Remsen was increased from 60% to 70%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 60% to 70%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$291.73
Last Date of Service:
 
Disbursed Amount:
$291.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.73
$34.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416.76
$416.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.76
$416.76
Discount Percent:
60
70
Requested Amount:
$250.06
$291.73