Billed Entity:
128919
FRN:
2675459
Funding Year:
2014
470#:
361360001074899
471#:
981305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $12,045.40 monthly and $5125.00 non-recurring charges to $10,973.66 monthly and $5125.00 non-recurring charges to remove: cost allocation of $679.74 monthly for ineligible Headstart usage for partially eligible entity #16023389 MAGOFFIN COUNTY SUPPORT SERVICE COMPLEX; ineligible non-published numbers - $392.00 monthly. Total ineligibles of $1071.74 monthly.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-31
Committed Amount:
$123,128.03
Last Date of Service:
2018-06-03
Disbursed Amount:
$122,940.38
Payment Mode:
SPI
Remaining:
$187.65
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$12,045.40
$10,973.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,544.80
$131,683.92
One Time Cost:
$5,125.00
$5,125.00
One Time Ineligible Cost:
$0.00
$5,125.00
Total Cost:
$149,669.80
$136,808.92
Discount Percent:
90
90
Requested Amount:
$134,702.82
$123,128.03