Billed Entity:
139349
FRN:
2138293
Funding Year:
2011
470#:
257130000895497
471#:
790468
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $1504 to $2075 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2075 to $1922.36 to remove: the ineligible entity Sabine Parish School Board Head Start and Sabine Universal Pre-School ($152.64).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,608.07
Last Date of Service:
 
Disbursed Amount:
$14,593.60
Payment Mode:
BEAR
Remaining:
$5,014.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,504.00
$1,922.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,048.00
$23,068.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,048.00
$23,068.32
Discount Percent:
85
85
Requested Amount:
$15,340.80
$19,608.07