Billed Entity:
127471
FRN:
2124751
Funding Year:
2011
470#:
628420000871507
471#:
784627
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1,420.16/month to $1,421.81/month to agree with the applicant documentation.<><><><><>.MR2: The dollars requested were reduced from to remove costs associated with Pre-K students $80.90/month. <><><><><> MR3: The FRN was modified from $s,421.81/month to $1340.91/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,481.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,481.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,420.16
$1,340.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,041.92
$16,090.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,041.92
$16,090.92
Discount Percent:
90
90
Requested Amount:
$15,337.73
$14,481.83