Billed Entity:
209312
LARAWAY YOUTH & FAMILY SERVICES
FRN:
2686541
Funding Year:
2014
470#:
181010001217895
471#:
984356
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-07
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $973.10 per month to $603.32 per month to remove: the cost associated with the ineligible 38% of entity 209312 LARAWAY YOUTH & FAMILY SERVICES.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,515.86
Last Date of Service:
 
Disbursed Amount:
$6,515.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$973.10
$603.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,677.20
$7,239.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,677.20
$7,239.84
Discount Percent:
90
90
Requested Amount:
$10,509.48
$6,515.86