FRN:
2449137
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The discount for entity CHERRY HILL ECC (#69512) was decreased from 60% to 20%. The discount for entity SPENCER TRAIL KINDERGARTEN CENTER (#16033612) was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 44% to 41%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,316.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,886.00
Payment Mode:
BEAR
Remaining:
$9,430.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Requested Amount:
$12,144.00
$11,316.00