Billed Entity:
223028
FRN:
2586907
Funding Year:
2014
470#:
189800001183684
471#:
951259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $13,855.66/month to $10,391.75/month to remove the ineligible entities: YES PREP 14 #16076397, YES PREP 15 #16076399, YES PREP TENNESSEE 1 #16076408 and YES PREP TENNESSEE 2 #16076409 for $3,463.92/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112,230.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,230.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,855.66
$10,391.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,267.92
$124,701.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,267.92
$124,701.00
Discount Percent:
90
90
Requested Amount:
$149,641.13
$112,230.90