Billed Entity:
142119
FRN:
2032706
Funding Year:
2010
470#:
221350000798539
471#:
735359
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
The discount for entity DARTMOUTH ELEMENTARY SCHOOL (#93257) was decreased from 80% to 60%; for JAMAICA CDC (# 93217) was decreased from 79% to 40%; for CHILD DEVELOPMENT CENTER (#16022784) was decreased from 79% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 79% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,910.40
Last Date of Service:
 
Disbursed Amount:
$2,780.70
Payment Mode:
BEAR
Remaining:
$129.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$310.94
$310.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,731.28
$3,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.28
$3,731.28
Discount Percent:
79
78
Requested Amount:
$2,947.71
$2,910.40