FRN:
2643839
Funding Year:
2014
470#:
615140001138401
471#:
971045
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $1,706.50 per month to $1,279.87 per month to remove: the ineligible entity 16072877 SKILLS - HIGH SCHOOL TRANSITION PROGRAM, $426.63 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,215.06
Last Date of Service:
 
Disbursed Amount:
$9,215.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,706.50
$1,279.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,478.00
$15,358.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,478.00
$15,358.44
Discount Percent:
60
60
Requested Amount:
$12,286.80
$9,215.06