Billed Entity:
144543
FRN:
2433306
Funding Year:
2013
470#:
988980000629833
471#:
895207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $66,031.89 a month and $13,538.00 one-time charge to $65,813.84 a month and $13,538.00 one-time charge to remove: the ineligible entity Orange Grove Adult Center - 111916 ($218.05).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$308,252.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$199,500.60
Payment Mode:
SPI
Remaining:
$108,752.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$66,031.89
$65,813.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$462,223.23
$460,696.88
One Time Cost:
$13,538.00
$13,538.00
One Time Ineligible Cost:
$0.00
$13,538.00
Total Cost:
$475,761.23
$474,234.88
Discount Percent:
65
65
Requested Amount:
$309,244.80
$308,252.67