FRN:
2292959
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The discount for entity 12253 ST KEVIN SCHOOL was decreased from 50% 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 50% to 20%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$578.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$241.06
$241.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,892.72
$2,892.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.72
$2,892.72
Requested Amount:
$1,446.36
$578.54