Billed Entity:
136902
FRN:
2466088
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 $16,667.00 a month to $16,250.32 a month to remove: the ineligible entity Sherman El. - 73942 and L'Ouverture Middle - 73855 ($416.68).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$171,603.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$103,774.94
Payment Mode:
SPI
Remaining:
$67,828.44
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$16,667.00
$16,667.00
Ineligible Monthly Cost:
$0.00
$416.68
Months of Service:
12
12
Annual Recurring Charges:
$200,004.00
$195,003.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,004.00
$195,003.84
Discount Percent:
88
88
Requested Amount:
$176,003.52
$171,603.38