FRN:
2366225
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The discount for entity Visitation School, entity number was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 40% to 20%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$384.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$384.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$160.20
$160.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,922.40
$1,922.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.40
$1,922.40
Requested Amount:
$768.96
$384.48