Billed Entity:
122543
FRN:
2376635
Funding Year:
2012
470#:
692110000940561
471#:
826501
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The discount for entity New Haven Adult and Continuing Education 228126 was decreased from 85% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 85% to 84%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,624.00
Last Date of Service:
 
Disbursed Amount:
$14,599.62
Payment Mode:
SPI
Remaining:
$1,024.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
85
84
Requested Amount:
$15,810.00
$15,624.00