Billed Entity:
127476
FRN:
2476539
Funding Year:
2013
470#:
437210001044432
471#:
881771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The discount for entity NEW BRUNSWICK HIGH SCHOOL #16072882 was decreased from 90% to 83%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 83%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$109,560.00
Last Date of Service:
 
Disbursed Amount:
$106,577.14
Payment Mode:
SPI
Remaining:
$2,982.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
84
83
Requested Amount:
$110,880.00
$109,560.00