Billed Entity:
222690
FRN:
2587159
Funding Year:
2014
470#:
615210001193738
471#:
948791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $9640.72/month to $9010.05/month to remove the ineligible Voicemail services, $30.00/month; and the ineligible entity Hyde Park School 16076880, $600.67/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$86,496.48
Last Date of Service:
 
Disbursed Amount:
$49,842.46
Payment Mode:
SPI
Remaining:
$36,654.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,640.72
$9,010.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,688.64
$108,120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,688.64
$108,120.60
Discount Percent:
90
80
Requested Amount:
$104,119.78
$86,496.48