Billed Entity:
125558
FRN:
2210935
Funding Year:
2011
470#:
348690000897203
471#:
813517
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; NORTHWEST TRI-COUNTY IU5 ERIE OFFICE. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,770.12
Last Date of Service:
 
Disbursed Amount:
$8,055.65
Payment Mode:
BEAR
Remaining:
$8,714.47
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,291.00
$2,291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,492.00
$27,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,492.00
$27,492.00
Discount Percent:
61
61
Requested Amount:
$16,770.12
$16,770.12