Billed Entity:
143783
FRN:
2219475
Funding Year:
2011
470#:
520870000877358
471#:
809945
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; ROP MAIN 225453. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,140.00
Last Date of Service:
 
Disbursed Amount:
$13,845.30
Payment Mode:
SPI
Remaining:
$5,294.70
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
55
55
Requested Amount:
$19,140.00
$19,140.00