Billed Entity:
141269
FRN:
2471195
Funding Year:
2013
470#:
422000001079798
471#:
907443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The discount for entity VISTAS HIGH SCHOOL (16038912) was decreased from 80% to 20%. The discount for entity GRACE ENGLAND EARLY CHILDHOOD CENTER (16070568) was decreased from 58% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,352.28
Last Date of Service:
 
Disbursed Amount:
$1,352.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
60
59
Requested Amount:
$1,375.20
$1,352.28