Billed Entity:
140049
FRN:
2628588
Funding Year:
2014
470#:
935940001144389
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:
$1,420.60
Last Date of Service:
 
Disbursed Amount:
$1,106.85
Payment Mode:
SPI
Remaining:
$313.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$251.88
$251.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,022.56
$3,022.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,022.56
$3,022.56
Discount Percent:
49
47
Requested Amount:
$1,481.05
$1,420.60