Billed Entity:
124483
FRN:
2259499
Funding Year:
2012
470#:
827020000997246
471#:
832114
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-30
Wave:
73
FCDL Comment:
MR1: The recurring amount of the funding request was changed from $16,159/month to $16,116.99/month to remove the costs for the ineligible Adult Ed program for $42.01/month. <><><><><> MR2: The non-recurring amount of the funding request was changed from $17,806 to $17,759.70 to remove the costs for the ineligible Adult Ed program for $46.30.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-14
Committed Amount:
$183,712.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183,712.31
Last Date to Invoice:
2015-06-20

Original
Committed
Monthly Cost:
$16,159.00
$16,116.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,908.00
$193,403.88
One Time Cost:
$17,806.00
$17,759.70
One Time Ineligible Cost:
$0.00
$17,759.70
Total Cost:
$211,714.00
$211,163.58
Discount Percent:
87
87
Requested Amount:
$184,191.18
$183,712.31