FRN:
2479009
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The discount for entity CAMPTONVILLE ELEMENTARY SCHOOL, BEN 111983 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount was decreased from 80% to 60%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,084.34
Last Date of Service:
Disbursed Amount:
$4,006.44
Payment Mode:
SPI
Remaining:
$77.90
Last Date to Invoice:
2015-01-09
Monthly Cost:
$568.25
$568.25
Ineligible Monthly Cost:
$0.98
$0.98
Annual Recurring Charges:
$6,807.24
$6,807.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,807.24
$6,807.24
Requested Amount:
$5,445.79
$4,084.34