Billed Entity:
140866
FRN:
2657665
Funding Year:
2014
470#:
326070001141424
471#:
940423
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
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:
$20,284.34
Last Date of Service:
 
Disbursed Amount:
$19,629.46
Payment Mode:
BEAR
Remaining:
$654.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,817.27
$2,817.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,807.24
$33,807.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,807.24
$33,807.24
Discount Percent:
65
60
Requested Amount:
$21,974.71
$20,284.34