FRN:
2255164
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%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$155.74
Last Date of Service:
Disbursed Amount:
$71.63
Payment Mode:
BEAR
Remaining:
$84.11
Last Date to Invoice:
2014-10-28
Monthly Cost:
$21.63
$21.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$259.56
$259.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.56
$259.56
Requested Amount:
$181.69
$155.74