Billed Entity:
141397
FRN:
2158555
Funding Year:
2011
470#:
325200000698851
471#:
791688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: MR1: The amount of the funding request was changed from $452/mon to $439.78/mon to remove charges associated with ineligible Adult Learning center.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,169.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,169.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$12.22
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,277.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,277.36
Discount Percent:
79
79
Requested Amount:
$4,284.96
$4,169.11