Billed Entity:
124849
FRN:
1799078639
Funding Year:
2017
470#:
249880001266671
471#:
171035098
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-03-01
Wave:
43
FCDL Comment:
MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality during the review of your member entity and the entities are considered part of a single school per State law. Your FRN Product and Service Details Line Items on this FRN were modified to remove secondary location as a Recipient of Service. ||MR2:The amount of the funding request was changed from $17,393.48 to $16,703.96 MRC to remove the ineligible entities: BENs 17010835 PS #044, 17013615 PS #040, 17013619 PS #078.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,134.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,497.85
Payment Mode:
BEAR
Remaining:
$2,636.41
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$17,393.48
$17,393.48
Ineligible Monthly Cost:
$0.00
$689.52
Months of Service:
12
12
Annual Recurring Charges:
$208,721.76
$200,447.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,721.76
$200,447.52
Discount Percent:
30
30
Requested Amount:
$62,616.53
$60,134.26