Billed Entity:
136178
FRN:
2456326
Funding Year:
2013
470#:
798210000788696
471#:
896999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The discount for entity DIAGNOSTIC LEARNING CENTER 71974 was decreased from 84% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 83%. <><><><><> MR2: The discount for entity WOODRUFF CAREER AND TECH CENTER 16070917 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 83%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$293,790.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$269,406.65
Payment Mode:
BEAR
Remaining:
$24,383.47
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$29,497.00
$29,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,964.00
$353,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,964.00
$353,964.00
Discount Percent:
84
83
Requested Amount:
$297,329.76
$293,790.12