Billed Entity:
143783
FRN:
2219628
Funding Year:
2011
470#:
504700000648804
471#:
809945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1,250/mo to $1,187.07/mo to agree with the applicant documentation. <><><><><> MR2: 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:
$4,570.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,589.41
Payment Mode:
SPI
Remaining:
$980.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,187.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,750.00
$8,309.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,750.00
$8,309.49
Discount Percent:
55
55
Requested Amount:
$4,812.50
$4,570.22