Billed Entity:
223028
FRN:
2606694
Funding Year:
2014
470#:
670940001184942
471#:
951259
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $12,820/month to $9,615/month to remove the ineligible entities: YES PREP 14 #16076397, YES PREP 15 #16076399, YES PREP TENNESSEE 1 #16076408 and YES PREP TENNESSEE 2 # 16076409 for $3,205/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,842.00
Last Date of Service:
 
Disbursed Amount:
$65,202.78
Payment Mode:
BEAR
Remaining:
$38,639.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,820.00
$9,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,840.00
$115,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,840.00
$115,380.00
Discount Percent:
90
90
Requested Amount:
$138,456.00
$103,842.00