Billed Entity:
197129
FRN:
2628265
Funding Year:
2014
470#:
396660000554548
471#:
957943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $8,600.00 a month to $8,591.74 a month to remove: the ineligible entity Grandy Village - 16068209 ($8.26).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$83,511.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$83,511.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$8.26
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,100.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,100.88
Discount Percent:
81
81
Requested Amount:
$83,592.00
$83,511.71