FRN:
2113943
Funding Year:
2011
470#:
621640000882307
471#:
780846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $1,150.00/mo to $1,022.23/mo to remove the costs related to the ineligible entity 16059661, Windsor Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,295.51
Last Date of Service:
 
Disbursed Amount:
$3,295.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$127.77
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$12,266.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,266.76
Discount Percent:
90
90
Requested Amount:
$12,420.00
$11,040.08