FRN:
2326827
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Pemberton Township High School (#8672) 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 76% to 72%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$139,910.11
Last Date of Service:
2017-02-15
Disbursed Amount:
$139,910.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,193.30
$16,193.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,319.60
$194,319.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,319.60
$194,319.60
Requested Amount:
$147,682.90
$139,910.11