FRN:
1887775
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-04
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: 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:
$2,136.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,136.00
Last Date to Invoice:
2013-11-21
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Requested Amount:
$2,160.00
$2,136.00