FRN:
2387303
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The discount for St Jerome School #12015 was decreased from 90% to 80%. 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:
$4,704.00
Last Date of Service:
Disbursed Amount:
$4,704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Requested Amount:
$5,292.00
$4,704.00