FRN:
2425409
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The discount for entity 37967 - Guardian Angels Catholic was decreased from the original request level of 50% to 40%. The applicant supplied valid third party data to support the 40% discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$522.53
Last Date of Service:
Disbursed Amount:
$513.57
Payment Mode:
SPI
Remaining:
$8.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$108.86
$108.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,306.32
$1,306.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.32
$1,306.32
Requested Amount:
$653.16
$522.53