FRN:
2353184
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Loving Savior of the Hills Lutheran School, #235441 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,721.88
Last Date of Service:
Disbursed Amount:
$1,199.41
Payment Mode:
SPI
Remaining:
$522.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$717.45
$717.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,609.40
$8,609.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,609.40
$8,609.40
Requested Amount:
$3,443.76
$1,721.88