FRN:
2661693
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The discount for entity Kiski Area East Primary, entity no. 17199, 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 63% to 62%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,775.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,775.94
Last Date to Invoice:
2016-02-25
Monthly Cost:
$373.11
$373.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,477.32
$4,477.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.32
$4,477.32
Requested Amount:
$2,820.71
$2,775.94