FRN:
2376621
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
FCDL Comment:
The discount for entity New Haven Adult and Continuing Education 228126 was decreased from 85% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 85% to 84%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$129,830.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$129,830.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,880.00
$12,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,560.00
$154,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,560.00
$154,560.00
Requested Amount:
$131,376.00
$129,830.40