Billed Entity:
144029
FRN:
2524682
Funding Year:
2013
470#:
271170001081160
471#:
924974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The discount for entities Grand View E.S., EN:107335 was decreased from 90% to 80%, Roosevelt E.S., EN:107338 was decreased from 90% to 80%, John F. Kennedy E.S., EN:231719 was 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 89% to 86%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$10,837.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,837.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$741.91
$741.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,902.92
$8,902.92
One Time Cost:
$3,698.24
$3,698.24
One Time Ineligible Cost:
$0.00
$3,698.24
Total Cost:
$12,601.16
$12,601.16
Discount Percent:
89
86
Requested Amount:
$11,215.03
$10,837.00