FRN:
2657585
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The discount for entity JAMES F DELANEY PRIMARY, #87342 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 65% to 60%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,030.18
Last Date of Service:
2016-07-01
Disbursed Amount:
$19,030.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,643.08
$2,643.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,716.96
$31,716.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,716.96
$31,716.96
Requested Amount:
$20,616.02
$19,030.18