Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2381117
Funding Year:
2012
470#:
150860000936296
471#:
872730
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $108,395.98 to $97,691.73 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $97,691.73 to $97,573.92 to remove ineligible PDU ($117.81).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,816.53
Last Date of Service:
2014-09-30
Disbursed Amount:
$87,816.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,395.98
$97,573.92
One Time Ineligible Cost:
$0.00
$97,573.92
Total Cost:
$108,395.98
$97,573.92
Discount Percent:
90
90
Requested Amount:
$97,556.38
$87,816.53