Billed Entity:
144991
FRN:
2454633
Funding Year:
2013
470#:
976180001064345
471#:
902392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The discount for entity DESTINATIONS/HARDING LEARNING CENTER 114026 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 84% to 83%..
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,983.77
Last Date of Service:
 
Disbursed Amount:
$61,983.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,223.27
$6,223.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,679.24
$74,679.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,679.24
$74,679.24
Discount Percent:
84
83
Requested Amount:
$62,730.56
$61,983.77