FRN:
2291245
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:
$10,428.26
Last Date of Service:
2014-04-02
Disbursed Amount:
$9,515.07
Payment Mode:
SPI
Remaining:
$913.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,316.70
$1,316.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,800.40
$15,800.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,800.40
$15,800.40
Requested Amount:
$10,744.27
$10,428.26