Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2404079
Funding Year:
2013
470#:
303580001059377
471#:
881978
SPIN:
143030581
Dynalink Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The FRN was modified from a one-time charge of $1,800 and a monthly charge of $3,099 to a monthly charge of $3,099 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,469.20
Last Date of Service:
 
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$6,469.20
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$3,099.00
$3,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,188.00
$37,188.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,988.00
$37,188.00
Discount Percent:
90
90
Requested Amount:
$35,089.20
$33,469.20