FRN:
2563599
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The discount for entity HACKENSACK HIGH SCHOOL #7666 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 81% to 73%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,110.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,110.06
Last Date to Invoice:
2016-02-25
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,000.08
$7,000.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.08
$7,000.08
Requested Amount:
$5,670.06
$5,110.06