FRN:
2696393
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity St Stanislaus Kostka School (12422) was increased from 50% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the site-specific discount was increased from 50% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,488.00
Last Date of Service:
Disbursed Amount:
$1,116.00
Payment Mode:
BEAR
Remaining:
$372.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Requested Amount:
$930.00
$1,488.00