Billed Entity:
16037694
FRN:
2190392
Funding Year:
2011
470#:
267290000544188
471#:
806472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The discount for entity 16037698 TLC- Chula Vista was increased from 60% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 60% to 68%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,424.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,400.27
Payment Mode:
SPI
Remaining:
$24.60
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$909.91
$909.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,918.92
$10,918.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,918.92
$10,918.92
Discount Percent:
60
68
Requested Amount:
$6,551.35
$7,424.87