Billed Entity:
227051
FRN:
2409486
Funding Year:
2013
470#:
818980000893313
471#:
885006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from from $28,648.31 to $26,604.98 to remove: the ineligible entity MASTERY CHARTER SCHOOLS  CAMDEN 16064134 ($2,043.33).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$284,141.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$284,141.18
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,648.31
$26,604.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,779.72
$319,259.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,779.72
$319,259.76
Discount Percent:
89
89
Requested Amount:
$305,963.95
$284,141.19