Billed Entity:
127804
FRN:
2215853
Funding Year:
2011
470#:
188100000797673
471#:
815148
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $1967.00 to $1885.04/month to remove: the ineligible entity Plato South Academy. Conducted straight line cost allocation. 24 entities listed on block 4 worksheet # 1366693.($1967/24 = $81.96 per entity).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,310.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,259.00
Payment Mode:
BEAR
Remaining:
$1,051.24
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,967.00
$1,885.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,604.00
$22,620.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,604.00
$22,620.48
Discount Percent:
50
50
Requested Amount:
$11,802.00
$11,310.24