Billed Entity:
129458
FRN:
2257550
Funding Year:
2012
470#:
583610000951873
471#:
831298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $1,556.45 and a monthly charge of $1,008.25 to a one-time charge of $1,528.43 and a monthly charge of $990.10 to remove: Ineligible Adult Ed charges of a one-time charge of $28.02 and a monthly charge of $18.15.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,045.78
Last Date of Service:
 
Disbursed Amount:
$5,997.94
Payment Mode:
BEAR
Remaining:
$2,047.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,008.25
$1,008.25
Ineligible Monthly Cost:
$0.00
$18.15
Months of Service:
12
12
Annual Recurring Charges:
$12,099.00
$11,881.20
One Time Cost:
$1,556.45
$1,556.45
One Time Ineligible Cost:
$0.00
$1,528.43
Total Cost:
$13,655.45
$13,409.63
Discount Percent:
60
60
Requested Amount:
$8,193.27
$8,045.78