FRN:
2291231
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
The discount for entity 103707, JAMUL PRIMARY SCHOOL was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 68% to 66%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,764.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$35,764.56
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,201.02
$4,201.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,412.24
$50,412.24
One Time Cost:
$3,776.50
$3,776.50
One Time Ineligible Cost:
$0.00
$3,776.50
Total Cost:
$54,188.74
$54,188.74
Requested Amount:
$36,848.34
$35,764.57