Billed Entity:
143755
FRN:
2478539
Funding Year:
2013
470#:
682350001094410
471#:
900114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $22660 to $20400 to remove the ineligible entity Choice 2000 on-line school #105309 cost for $2260.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$193,392.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$193,392.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,660.00
$20,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,920.00
$244,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,920.00
$244,800.00
Discount Percent:
78
79
Requested Amount:
$212,097.60
$193,392.00