FRN:
2459876
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The discount for entity KIPLING ELEMENTARY SCHOOL, #68223 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 34% to 24%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,844.58
Last Date of Service:
Disbursed Amount:
$1,759.18
Payment Mode:
BEAR
Remaining:
$85.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$640.48
$640.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,685.76
$7,685.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,685.76
$7,685.76
Requested Amount:
$2,613.16
$1,844.58