Billed Entity:
128442
FRN:
2691516
Funding Year:
2014
470#:
557100001148167
471#:
937826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $230 per month to $185.18 per month to remove: the ineligible Pre-K cost of $44.82 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,999.94
Last Date of Service:
 
Disbursed Amount:
$1,999.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$44.82
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,222.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,222.16
Discount Percent:
90
90
Requested Amount:
$2,484.00
$1,999.94