Billed Entity:
126765
FRN:
2497296
Funding Year:
2013
470#:
252890001110435
471#:
916034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The annual non-recurring (one-time) charge was changed from $1,765.5 to $0.00 and the eligible monthly amount was changed from $0.00 to $5,885.00. Total program year pre-discount amount has been changed from $1,765.5 to $70,620.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,377.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,319.29
Payment Mode:
BEAR
Remaining:
$1,058.11
Last Date to Invoice:
2017-10-24

Original
Committed
Monthly Cost:
$6,880.00
$5,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,560.00
$70,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,560.00
$70,620.00
Discount Percent:
77
77
Requested Amount:
$63,571.20
$54,377.40