FRN:
2644183
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
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:
$156.19
Last Date of Service:
Disbursed Amount:
$154.89
Payment Mode:
SPI
Remaining:
$1.30
Last Date to Invoice:
2015-10-28
Monthly Cost:
$32.54
$32.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$390.48
$390.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.48
$390.48
Requested Amount:
$171.81
$156.19