Billed Entity:
136902
FRN:
2466247
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 $775.00 a month to $755.62 a month to remove: the ineligible entity Sherman El. - 73942 and L'Ouverture Middle - 73855 ($19.38).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,979.35
Last Date of Service:
 
Disbursed Amount:
$7,720.78
Payment Mode:
BEAR
Remaining:
$258.57
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$19.38
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,067.44
Discount Percent:
88
88
Requested Amount:
$8,184.00
$7,979.35