Billed Entity:
16055616
FRN:
2193150
Funding Year:
2011
470#:
476630000871381
471#:
807903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The discount percentage requested for 16055614 LINCOLN-MARTI SCHOOL was increased based on the requested discount in Form 471 application 809717 which was filed by LINCOLN-MARTI SCHOOL.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,481.80
Last Date of Service:
 
Disbursed Amount:
$24,481.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,345.00
$2,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,140.00
$28,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,140.00
$28,140.00
Discount Percent:
86
87
Requested Amount:
$24,200.40
$24,481.80