Billed Entity:
127759
FRN:
2539316
Funding Year:
2013
470#:
796720001129625
471#:
916481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The discount for entities St Juliana School, Entity Number 37285; St Clare School, Entity Number 37304; and St Joseph School, Entity Number 38888 were decreased from 40% 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 40% to 34%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$465.45
Last Date of Service:
 
Disbursed Amount:
$465.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.08
$114.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.96
$1,368.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.96
$1,368.96
Discount Percent:
40
34
Requested Amount:
$547.58
$465.45