Billed Entity:
16045225
FRN:
2347945
Funding Year:
2012
470#:
715930001026073
471#:
862355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $1,350/m to $1,200/m to remove: the ineligible entity Short School Head Start (16069194) $150.00/m.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$12,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$12,960.00