FRN:
2449167
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
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:
$10,376.28
Last Date of Service:
Disbursed Amount:
$3,331.25
Payment Mode:
BEAR
Remaining:
$7,045.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,109.00
$2,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,308.00
$25,308.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,308.00
$25,308.00
Requested Amount:
$11,135.52
$10,376.28