FRN:
2255081
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Millville Areas HS #18924 was decreased from 70% 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 70% to 60%. <><><><><> MR2: The discount for entity Pine ES #18926 was decreased from 70% 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 70% to 60%. <><><><><> MR3: The amount of the funding request was changed from $810/month to $802/month to remove: the ineligible Directory Listing charges 2 @ $4 each.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,774.40
Last Date of Service:
Disbursed Amount:
$3,147.51
Payment Mode:
BEAR
Remaining:
$2,626.89
Last Date to Invoice:
2014-10-28
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$9,720.00
$9,624.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,624.00
Requested Amount:
$6,804.00
$5,774.40