FRN:
2577313
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The discount for entity St. Helen School, entity #37109 was increased from 20% to 90%. The applicant supplied valid third party data to support the higher discount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,543.72
Last Date of Service:
Disbursed Amount:
$6,543.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$605.90
$605.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,270.80
$7,270.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,270.80
$7,270.80
Requested Amount:
$6,543.72
$6,543.72