FRN:
2639826
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The discount for entity NICOMA PARK ELEMENTARY SCHOOL, 83457 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 65% to 59%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,223.10
Last Date of Service:
2016-03-30
Disbursed Amount:
$6,505.77
Payment Mode:
SPI
Remaining:
$8,717.33
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,264.32
$2,264.32
Ineligible Monthly Cost:
$150.00
$150.00
Annual Recurring Charges:
$25,371.84
$25,371.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,371.84
$25,371.84
Requested Amount:
$16,491.70
$15,223.10