Billed Entity:
120063
FRN:
2455662
Funding Year:
2013
470#:
490040001097703
471#:
902768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $1,503.31 to $1,437.92 to remove:the ineligible service Pre-K students $65.39. <><><><><> MR2: The FRN was modified from $1,503.31 to $1,437.92 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,596.18
Last Date of Service:
 
Disbursed Amount:
$12,596.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,503.31
$1,437.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,039.72
$17,255.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,039.72
$17,255.04
Discount Percent:
73
73
Requested Amount:
$13,169.00
$12,596.18