Billed Entity:
233317
CHILDRENS HOME SOCIETY
FRN:
2591528
Funding Year:
2014
470#:
552140001183416
471#:
953569
SPIN:
143002997
South Dakota Network, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,758.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,886.64
Payment Mode:
SPI
Remaining:
$11,871.36
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$28,620.00
$28,620.00
Discount Percent:
90
90
Requested Amount:
$25,758.00
$25,758.00