FRN:
2644173
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:
$6,685.92
Last Date of Service:
Disbursed Amount:
$6,685.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,392.90
$1,392.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,714.80
$16,714.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,714.80
$16,714.80
Requested Amount:
$7,354.51
$6,685.92