FRN:
2574570
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The discount for entity Zion Lutheran Christian School, entity number 37419 was decreased from 60% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 60% to 40%. <><><><><> MR2: The amount of the funding request was changed from $583.07 per month to $569.57 per month to remove the ineligible service(s) Paper Invoice Fee for $13.50 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,733.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,733.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$583.07
$583.07
Ineligible Monthly Cost:
$0.00
$13.50
Annual Recurring Charges:
$6,996.84
$6,834.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.84
$6,834.84
Requested Amount:
$4,198.10
$2,733.94