FRN:
2563602
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $450.00/month to $491.00/month to agree with the applicant documentation. <><><><><> MR2: 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:
$4,301.16
Last Date of Service:
Disbursed Amount:
$3,593.40
Payment Mode:
BEAR
Remaining:
$707.76
Last Date to Invoice:
2015-10-28
Monthly Cost:
$450.00
$491.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,892.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,892.00
Requested Amount:
$4,374.00
$4,301.16