Billed Entity:
223028
FRN:
2586904
Funding Year:
2014
470#:
189800001183684
471#:
951259
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 $4,350/month to $3,262.50/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 $1,087.50/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,235.00
Last Date of Service:
 
Disbursed Amount:
$35,235.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,350.00
$3,262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$39,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$39,150.00
Discount Percent:
90
90
Requested Amount:
$46,980.00
$35,235.00