Billed Entity:
138458
FRN:
2559459
Funding Year:
2014
470#:
866600000784418
471#:
936797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $1,071,646.49 to $1,050,963.71 to remove the ineligible Pre-K facility costs for $20,682.78.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$672,616.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$672,616.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$1,071,646.49
$1,050,963.71
One Time Ineligible Cost:
$0.00
$1,050,963.71
Total Cost:
$1,071,646.49
$1,050,963.71
Discount Percent:
64
64
Requested Amount:
$685,853.75
$672,616.77