Billed Entity:
120623
FRN:
2644177
Funding Year:
2014
470#:
659990001183347
471#:
971126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The discount for entity KINGSTON ELEMENTARY SCHOOL 2342 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 50% to 40%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21.36
Last Date of Service:
 
Disbursed Amount:
$11.36
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4.45
$4.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53.40
$53.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53.40
$53.40
Discount Percent:
44
40
Requested Amount:
$23.50
$21.36