FRN:
1983486
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The discount for Timothy Christian School #68822 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the site specific discount was decreased from 40% to 20%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,224.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Requested Amount:
$2,448.00
$1,224.00