Billed Entity:
122798
FRN:
2699613
Funding Year:
2014
470#:
162780001224269
471#:
986013
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
MR1: The discount for entities Martin Elementary 7366 and Alfred Zampella School PS #27 230346 were decreased from 90% to 80%. The discount for entity Jersey City Number 31 Elementary 7375 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 84% to 83%. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): 100 Mbps and 1 Gig Broadband Service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$56,035.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$672,420.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$672,420.00
 
Discount Percent:
84
 
Requested Amount:
$564,832.80