FRN:
2172099
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $871.29 to $834.59 to agree with the applicant documentation. <><><><><> MR2: The discount for entity St. Cecelia Interparochial School was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,003.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,003.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$871.29
$834.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,455.48
$10,015.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,455.48
$10,015.08
Requested Amount:
$4,182.19
$2,003.02