Billed Entity:
223028
FRN:
2606728
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 $2,087.60/month to $1,565.70/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 $521.90/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,909.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,909.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,087.60
$1,565.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,051.20
$18,788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,051.20
$18,788.40
Discount Percent:
90
90
Requested Amount:
$22,546.08
$16,909.56