FRN:
2567272
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The discount for entity LINCOLN ELEMENTARY SCHOOL 106560 and WASHINGTON ELEMENTARY SCHOOL 106563 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 88% to 85%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,729.69
Last Date of Service:
Disbursed Amount:
$66,587.59
Payment Mode:
SPI
Remaining:
$21,142.10
Last Date to Invoice:
2016-02-25
Monthly Cost:
$8,719.95
$8,719.95
Ineligible Monthly Cost:
$119.00
$119.00
Annual Recurring Charges:
$103,211.40
$103,211.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,211.40
$103,211.40
Requested Amount:
$90,826.03
$87,729.69