Billed Entity:
129401
FRN:
2200794
Funding Year:
2011
470#:
913120000877353
471#:
776835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $1,053/mo to $1,045.63/mo to remove: ineligible Pre-K($7.37/mo).
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-08-01
Committed Amount:
$9,661.62
Last Date of Service:
 
Disbursed Amount:
$8,342.03
Payment Mode:
BEAR
Remaining:
$1,319.59
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,053.00
$1,045.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,583.00
$11,501.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,583.00
$11,501.93
Discount Percent:
84
84
Requested Amount:
$9,729.72
$9,661.62