FRN:
2659946
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date of 09/30/2014 to 08/31/2014 to agree with the applicant documentation. <><><><><> MR2: The discount for entity Newark Charter Primary School 16077451 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 42% to 41%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,579.20
Last Date of Service:
2014-08-31
Disbursed Amount:
$9,261.90
Payment Mode:
BEAR
Remaining:
$4,317.30
Last Date to Invoice:
2016-02-25
Monthly Cost:
$16,560.00
$16,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,680.00
$33,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$33,120.00
Requested Amount:
$20,865.60
$13,579.20