Billed Entity:
142186
PLATTE CANYON SCHOOL DIST 1
FRN:
2652517
Funding Year:
2014
470#:
819210001154702
471#:
946676
SPIN:
143027136
iLOKA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $902.50 to $902.80 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,258.51
Last Date of Service:
2018-12-29
Disbursed Amount:
$7,258.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,149.40
$1,149.70
Ineligible Monthly Cost:
$246.90
$246.90
Months of Service:
12
12
Annual Recurring Charges:
$10,830.00
$10,833.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,830.00
$10,833.60
Discount Percent:
67
67
Requested Amount:
$7,256.10
$7,258.51