FRN:
2060744
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
The discount for entity (227596) Wanaque Regional School was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 84% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-03
Committed Amount:
$2,654.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,654.26
Last Date to Invoice:
2012-01-12
Monthly Cost:
$1,701.45
$1,701.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,417.40
$20,417.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,417.40
$20,417.40
Requested Amount:
$17,150.62
$15,925.57