Billed Entity:
127410
FRN:
2614487
Funding Year:
2014
470#:
317960001087399
471#:
962283
SPIN:
143026097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $3,000/month to $2,983.73/month to remove: $16.27/month - ineligible Pre-K services.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,224.28
Last Date of Service:
2015-09-30
Disbursed Amount:
$32,224.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,983.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$35,804.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,804.76
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,224.28