FRN:
2639824
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:
$11,242.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,211.23
Payment Mode:
SPI
Remaining:
$7,031.21
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,561.45
$1,561.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,737.40
$18,737.40
One Time Cost:
$73.72
$73.72
One Time Ineligible Cost:
$73.72
$0.00
Total Cost:
$18,737.40
$18,737.40
Requested Amount:
$12,179.31
$11,242.44