Billed Entity:
227051
FRN:
2271101
Funding Year:
2012
470#:
313570000996199
471#:
836949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $3,781.34/m and a $2000 one time charge to $2,836.00/m and a $1,000.00 one time charge to remove: the ineligible entities Mastery Charter School of Camden $472.67/m & a $500 one time charge and for Mastery Charter School Thomas Elem $472.67/m & a $500 one time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,828.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,828.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,781.34
$2,836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,376.08
$34,032.00
One Time Cost:
$2,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$47,376.08
$35,032.00
Discount Percent:
88
88
Requested Amount:
$41,690.95
$30,828.16