Billed Entity:
144190
FRN:
2627190
Funding Year:
2014
470#:
929350001211020
471#:
955155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $9,869.44/month to $8,972.22/month to remove: the ineligible entity ASHLAND YOUTH CENTER 16078780.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,293.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,293.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,869.44
$9,869.44
Ineligible Monthly Cost:
$0.00
$897.22
Months of Service:
12
12
Annual Recurring Charges:
$118,433.28
$107,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,433.28
$107,666.64
Discount Percent:
58
56
Requested Amount:
$68,691.30
$60,293.32