Billed Entity:
21283
FRN:
2249026
Funding Year:
2012
470#:
148050000929021
471#:
827295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $3680/month to $3357.93/month to remove the ineligible Pre-K component of Wimington Friends School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,118.06
Last Date of Service:
 
Disbursed Amount:
$4,907.09
Payment Mode:
SPI
Remaining:
$11,210.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,680.00
$3,680.00
Ineligible Monthly Cost:
$0.00
$322.07
Months of Service:
12
12
Annual Recurring Charges:
$44,160.00
$40,295.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,160.00
$40,295.16
Discount Percent:
40
40
Requested Amount:
$17,664.00
$16,118.06