FRN:
2610846
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The discount for entity AERO Special Education Cooperative 209329 was decreased from 80% to 69%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 70%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$430.82
Last Date of Service:
Disbursed Amount:
$430.81
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$615.45
$615.45
One Time Ineligible Cost:
$0.00
$615.45
Total Cost:
$615.45
$615.45
Requested Amount:
$461.59
$430.82