Billed Entity:
146388
FRN:
1851150
Funding Year:
2009
470#:
474330000713718
471#:
677964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1,800/mo to $1,372.56/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entity Pre-K component. <><><><><> MR3: The FRN was modified from $1,372.56 to $816.15 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,814.42
Last Date of Service:
 
Disbursed Amount:
$8,814.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,372.56
Ineligible Monthly Cost:
$0.00
$556.41
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$9,793.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$9,793.80
Discount Percent:
90
90
Requested Amount:
$19,440.00
$8,814.42