FRN:
1881365
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-04
FCDL Comment:
MR1: The discount for entity Two Rivers Community Day School Enity # 16051107 was decreased from 90% to 25% and the discount for entity Rivers Edge Community Day School was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,226.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,226.75
Last Date to Invoice:
2013-05-24
Monthly Cost:
$1,238.46
$1,238.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,861.52
$14,861.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,861.52
$14,861.52
Requested Amount:
$13,375.37
$13,226.75