FRN:
2386603
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
The discount for entity ST ROSE OF LIMA SCHOOL (#12886) was decreased from 80% to 60%. 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:
$2,120.11
Last Date of Service:
Disbursed Amount:
$2,120.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$294.46
$294.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,533.52
$3,533.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,533.52
$3,533.52
Requested Amount:
$2,826.82
$2,120.11