Billed Entity:
139288
FRN:
2010316
Funding Year:
2010
470#:
557760000726929
471#:
742527
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Pre-K standalone entity #230723 for Wyandotte Center ($2.25 per month). <><><><><> MR2: The FRN was modified from $450.00 per month to $447.75 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,620.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,620.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.00
$447.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,373.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,373.00
Discount Percent:
86
86
Requested Amount:
$4,644.00
$4,620.78