Billed Entity:
16040683
FRN:
2652015
Funding Year:
2014
470#:
950000001144593
471#:
937139
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $1,435.62 per month to $1,378.20 per month to remove: the ineligible dollars associated with the ineligible headstart students ($57.42 per month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,884.56
Last Date of Service:
 
Disbursed Amount:
$13,335.48
Payment Mode:
BEAR
Remaining:
$1,549.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,435.62
$1,378.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,227.44
$16,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,227.44
$16,538.40
Discount Percent:
90
90
Requested Amount:
$15,504.70
$14,884.56