Billed Entity:
11900
FRN:
1851073
Funding Year:
2009
470#:
647300000643603
471#:
674965
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service of $202.87 for inelg Early Intervention children under 3.<><><><><> MR2: The FRN was modified from $2750.87 to $2695.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,850.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,850.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,973.87
$2,898.19
Ineligible Monthly Cost:
$223.00
$202.87
Months of Service:
12
12
Annual Recurring Charges:
$33,010.44
$32,343.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,010.44
$32,343.84
Discount Percent:
75
75
Requested Amount:
$24,757.83
$24,257.88