FRN:
2286044
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity #8751 CAMDEN CNTY VOCATIONAL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 84%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,545.09
Last Date of Service:
Disbursed Amount:
$27,279.73
Payment Mode:
BEAR
Remaining:
$13,265.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,022.33
$4,022.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,267.96
$48,267.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,267.96
$48,267.96
Requested Amount:
$43,441.16
$40,545.09