FRN:
2683319
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The discount for entity 109688 AROMAS ELEMENTARY SCHOOL 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 84% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,815.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,482.66
Payment Mode:
SPI
Remaining:
$3,332.38
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,334.90
$1,334.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,018.80
$16,018.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,018.80
$16,018.80
Requested Amount:
$13,455.79
$12,815.04