FRN:
2566554
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The discount for entity VIROQUA ELEMENTARY SCHOOL (62879) was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 74% to 70%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,116.00
Last Date of Service:
Disbursed Amount:
$2,965.80
Payment Mode:
SPI
Remaining:
$1,150.20
Last Date to Invoice:
2015-10-28
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Requested Amount:
$4,351.20
$4,116.00