Billed Entity:
150246
FRN:
2295199
Funding Year:
2012
470#:
953070000934730
471#:
844915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from a recurring charge of $829.16 to a recurring charge of $706.90 to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following schools were removed from Block 4 of your Form 471 854636 because the school district stated that the schools had closed: Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, and YWCA Head Start Center 16049329. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,540.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,237.30
Payment Mode:
BEAR
Remaining:
$1,303.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$829.16
$706.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,949.92
$8,482.80
One Time Cost:
$14,490.00
$14,490.00
One Time Ineligible Cost:
$0.00
$14,490.00
Total Cost:
$24,439.92
$22,972.80
Discount Percent:
72
72
Requested Amount:
$17,596.74
$16,540.42