Billed Entity:
122543
FRN:
2376587
Funding Year:
2012
470#:
692110000940561
471#:
826501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The discount for entity New Haven Adult and Continuing Education 228126 was decreased from 85% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 85% to 84%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$711,898.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$615,892.69
Payment Mode:
BEAR
Remaining:
$96,005.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70,624.82
$70,624.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847,497.84
$847,497.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847,497.84
$847,497.84
Discount Percent:
85
84
Requested Amount:
$720,373.16
$711,898.19