Billed Entity:
16067473
FRN:
2361247
Funding Year:
2012
470#:
211410001019643
471#:
865909
SPIN:
143033715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $34,780.70 to $30,276.40 to remove: the ineligible entity 16067905 YPI Valley Public Charter High.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,248.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,400.37
Payment Mode:
SPI
Remaining:
$17,848.39
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,566.10
$2,257.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,793.20
$27,086.40
One Time Cost:
$3,987.50
$3,190.00
One Time Ineligible Cost:
$0.00
$3,190.00
Total Cost:
$34,780.70
$30,276.40
Discount Percent:
90
90
Requested Amount:
$31,302.63
$27,248.76