FRN:
2450652
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 80% to 20%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$898.68
Last Date of Service:
Disbursed Amount:
$877.81
Payment Mode:
SPI
Remaining:
$20.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$374.45
$374.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,493.40
$4,493.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,493.40
$4,493.40
Requested Amount:
$3,594.72
$898.68