FRN:
2387322
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The discount for St Jerome School #12015 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The amount of the funding request was changed from $975 monthly to $831.05 monthly to remove charges associated with unused and ineligible lines.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,978.08
Last Date of Service:
Disbursed Amount:
$7,978.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$143.95
Annual Recurring Charges:
$11,700.00
$9,972.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$9,972.60
Requested Amount:
$10,530.00
$7,978.08