Billed Entity:
16040915
FRN:
2348709
Funding Year:
2012
470#:
134590001020309
471#:
858272
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $530/month to $509.71/month to remove: the cost assiciated with ineligible entity # 16042166 - New Helvetia 1 for $15.14 and cost associated with ineligible students under the age of 3 for $5.15.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,443.70
Last Date of Service:
 
Disbursed Amount:
$1,585.69
Payment Mode:
BEAR
Remaining:
$3,858.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.00
$509.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,116.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,116.52
Discount Percent:
89
89
Requested Amount:
$5,660.40
$5,443.70