Billed Entity:
143411
FRN:
2724183
Funding Year:
2015
470#:
674040001195669
471#:
1001259
SPIN:
143033368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $28,810/month to $12,136/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,136/month to $11,949.09/month to remove the ineligible pre-k students and juvenile justice students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$114,711.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$114,711.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,253.67
$12,135.98
Ineligible Monthly Cost:
$443.67
$186.89
Months of Service:
12
12
Annual Recurring Charges:
$345,720.00
$143,389.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,720.00
$143,389.08
Discount Percent:
80
80
Requested Amount:
$276,576.00
$114,711.26