Billed Entity:
144908
FRN:
2622618
Funding Year:
2014
470#:
111680000875405
471#:
964911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The discount for entities Pioneer Program at Youngson, 113425 and Creative Science School, 113492 were decreased from 80% to 60% and from 60% to 50% respectively. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 64% to 63%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$210,672.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$205,508.88
Payment Mode:
BEAR
Remaining:
$5,163.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27,867.38
$27,867.38
Ineligible Monthly Cost:
$0.65
$0.65
Months of Service:
12
12
Annual Recurring Charges:
$334,400.76
$334,400.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,400.76
$334,400.76
Discount Percent:
64
63
Requested Amount:
$214,016.49
$210,672.48