Billed Entity:
136902
FRN:
2466237
Funding Year:
2013
470#:
270630001056914
471#:
897191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $11,922.57 a month to $11,624.51 a month to remove: the ineligible entity Sherman El. - 73942 and L'Ouverture Middle - 73855 ($298.06).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,754.83
Last Date of Service:
 
Disbursed Amount:
$53,185.53
Payment Mode:
SPI
Remaining:
$69,569.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,922.57
$11,922.57
Ineligible Monthly Cost:
$0.00
$298.06
Months of Service:
12
12
Annual Recurring Charges:
$143,070.84
$139,494.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,070.84
$139,494.12
Discount Percent:
88
88
Requested Amount:
$125,902.34
$122,754.83