FRN:
2450623
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The discount for entities ST THOMAS MORE SCHOOL (21759) and SACRED HEART GRADE SCHOOL (21609) was decreased from 90% 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 60% to 20%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$828.89
Last Date of Service:
Disbursed Amount:
$828.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$345.37
$345.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,144.44
$4,144.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,144.44
$4,144.44
Requested Amount:
$2,486.66
$828.89