Billed Entity:
127423
FRN:
1975977
Funding Year:
2010
470#:
301520000799968
471#:
730592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: The amount of the funding request was changed from $1,835.00 per month to $1,812.98 per month to remove: $22.02 per month for Bleckley County Primary School ineligible Pre - K.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,386.20
Last Date of Service:
 
Disbursed Amount:
$17,386.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$1,835.00
$1,835.00
Ineligible Monthly Cost:
$0.00
$22.02
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$21,755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$21,755.76
Discount Percent:
90
90
Requested Amount:
$19,818.00
$19,580.18