FRN:
2063816
Funding Year:
2010
470#:
800230000655740
471#:
763785
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-17
Wave:
13
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:
$0.00
Last Date of Service:
2010-08-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$5,427.26
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$5,427.26
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,854.52
 
Discount Percent:
84
 
Requested Amount:
$9,117.80