FRN:
2345056
Funding Year:
2012
470#:
962080000958410
471#:
860339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $10,254.06/month to $5,127.03/month to remove ineligible entities: ESAT HS NEW SITE 16066650 and ALLIANCE COLLEGE-READY ACADEMY HS 18 16066852 for $5,127.03/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,371.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,702.75
Payment Mode:
SPI
Remaining:
$21,669.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,254.06
$5,127.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,048.72
$61,524.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,048.72
$61,524.36
Discount Percent:
90
90
Requested Amount:
$110,743.85
$55,371.92