FRN:
2563400
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The discount for entity Elmwood Elementary School 11276 and Fleetwood Elementary School 11342 were decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 85% to 83%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$146,760.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$146,760.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$14,735.00
$14,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$176,820.00
$176,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,820.00
$176,820.00
Requested Amount:
$150,297.00
$146,760.60