Billed Entity:
16055570
FRN:
2133534
Funding Year:
2011
470#:
376430000896303
471#:
788517
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: supporting documentation to validate the eligibility of entity CANARSIE CHILDHOOD CENTER INC. 16055571. This information was needed to determine the eligibility of the products/services in your request. <><><><><> MR2: The amount of the funding request was changed from $448.00 to $224.00 to remove: the ineligible CANARSIE CHILDHOOD CENTER INC. 16055571 ($224.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,419.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$224.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$2,688.00
Discount Percent:
90
90
Requested Amount:
$4,838.40
$2,419.20