FRN:
2635445
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The discount for entity ARAGON ELEMENTARY SCHOOL and 94339 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 66% to 65%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$127,327.20
Last Date of Service:
2015-02-14
Disbursed Amount:
$119,369.25
Payment Mode:
SPI
Remaining:
$7,957.95
Last Date to Invoice:
2015-10-28
Monthly Cost:
$24,486.00
$24,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,402.00
$171,402.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,888.00
$195,888.00
Requested Amount:
$129,286.08
$127,327.20