Billed Entity:
222690
FRN:
2587154
Funding Year:
2014
470#:
615210001193738
471#:
948791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $263.53/month to $247.06/month to remove the ineligible entity Hyde Park School 16076880 for $16.47/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,371.78
Last Date of Service:
 
Disbursed Amount:
$2,371.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$263.53
$247.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.36
$2,964.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.36
$2,964.72
Discount Percent:
90
80
Requested Amount:
$2,846.12
$2,371.78