FRN:
2495889
Funding Year:
2013
470#:
767160001114897
471#:
907211
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The amount of the funding request was changed from $1778.69/month to $1067.21/month to remove: the ineligible service(s) $711.48/month for ineligible entities SKILLS - HIGH SCHOOL TRANSITION PROGRAM - # 16072877 and COOKE CENTER AT WHHS - # 16073405.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,683.91
Last Date of Service:
 
Disbursed Amount:
$7,683.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,778.69
$1,778.69
Ineligible Monthly Cost:
$0.00
$711.48
Months of Service:
12
12
Annual Recurring Charges:
$21,344.28
$12,806.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,344.28
$12,806.52
Discount Percent:
61
60
Requested Amount:
$13,020.01
$7,683.91