FRN:
2643038
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The discount for entities Elizabeth High School Upper Academy and number:7247 and Elizabeth High School Lower Academy and number:7249 were decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$641,227.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$641,227.20
Last Date to Invoice:
2015-10-28
Monthly Cost:
$60,040.00
$60,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,480.00
$720,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,480.00
$720,480.00
Requested Amount:
$648,432.00
$641,227.20