Billed Entity:
140049
FRN:
2628539
Funding Year:
2014
470#:
953960000855769
471#:
966337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The discount for VERDIGRIS BAND ROOM (16078450) was decreased from 49% to 40%. The discount for ANDERSON EARLY CHILDHOOD CENTER (16066073) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 49% to 47%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,035.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,393.68
Payment Mode:
SPI
Remaining:
$642.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$538.25
$538.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,459.00
$6,459.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,459.00
$6,459.00
Discount Percent:
49
47
Requested Amount:
$3,164.91
$3,035.73