Billed Entity:
140104
FRN:
2252031
Funding Year:
2012
470#:
437930000958259
471#:
828683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The discount for entity Early Childhood Center (84587) was decreased from 90% 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 75% to 74%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,143.66
Last Date of Service:
 
Disbursed Amount:
$587.06
Payment Mode:
SPI
Remaining:
$556.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.79
$128.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.48
$1,545.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.48
$1,545.48
Discount Percent:
75
74
Requested Amount:
$1,159.11
$1,143.66