FRN:
2577325
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The discount for entity St David School 37226 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The FRN was modified from $580.88 to $517.53 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,242.07
Last Date of Service:
Disbursed Amount:
$1,242.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$580.88
$517.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,970.56
$6,210.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,970.56
$6,210.36
Requested Amount:
$2,788.22
$1,242.07