Billed Entity:
143586
FRN:
2382513
Funding Year:
2012
470#:
601690001019428
471#:
870464
SPIN:
143020379
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
The amount of the funding request was changed from $3,983.33/mo to $2,533.33/mo to remove: the ineligible product or service at $1,100/mo for 7 consoles and $350/mo for funding to Rosemead Adult.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,359.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,359.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,983.33
$3,983.33
Ineligible Monthly Cost:
$0.00
$1,450.00
Months of Service:
12
12
Annual Recurring Charges:
$47,799.96
$30,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,799.96
$30,399.96
Discount Percent:
90
90
Requested Amount:
$43,019.96
$27,359.96