FRN:
1975760
Funding Year:
2010
470#:
792300000784336
471#:
730532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The amount of the funding request was changed from $425/month to $159.70/month to remove: the ineligible entity- partially eligible HeadStart NIF.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,724.76
Last Date of Service:
 
Disbursed Amount:
$1,724.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$425.00
$159.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$1,916.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$1,916.40
Discount Percent:
90
90
Requested Amount:
$4,590.00
$1,724.76