Billed Entity:
160437
FRN:
1674777
Funding Year:
2008
470#:
406350000648387
471#:
600716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The discount for Seashore Learning Center was increased based on the requested discount in Form 471 application 623604 which was filed by Seashore Learning Center.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,285.58
Payment Mode:
SPI
Remaining:
$34.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
40
50
Requested Amount:
$1,056.00
$1,320.00