Billed Entity:
140444
FRN:
2144064
Funding Year:
2011
470#:
132760000847667
471#:
791058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $12,031.41 to $11,766.41.to remove: the ineligible use of COMMUNITY LEARNING COMPLEX ADULT EDUCATION (FORMERLY PSA)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,309.66
Last Date of Service:
 
Disbursed Amount:
$96,910.27
Payment Mode:
SPI
Remaining:
$10,399.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,031.41
$11,766.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,376.92
$141,196.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,376.92
$141,196.92
Discount Percent:
76
76
Requested Amount:
$109,726.46
$107,309.66