FRN:
2657656
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The discount for entity JAMES F DELANEY PRIMARY, #87342 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 60%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,283.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,004.27
Payment Mode:
BEAR
Remaining:
$279.56
Last Date to Invoice:
2015-10-28
Monthly Cost:
$178.31
$178.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,139.72
$2,139.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.72
$2,139.72
Requested Amount:
$1,390.82
$1,283.83