FRN:
2065966
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The discount for entity St. Helen School 70430 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was not affected.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,310.40
Last Date of Service:
Disbursed Amount:
$1,371.79
Payment Mode:
BEAR
Remaining:
$2,938.61
Last Date to Invoice:
2012-06-28
Monthly Cost:
$449.00
$449.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,388.00
$5,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$5,388.00
Requested Amount:
$4,849.20
$4,310.40