Billed Entity:
144624
FRN:
2677415
Funding Year:
2014
470#:
274350001077537
471#:
982079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The discount for entity VIRGINIA SPECIAL EDUC SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 89% to 88%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,827.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,842.95
Payment Mode:
SPI
Remaining:
$34,984.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,192.00
$5,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,304.00
$62,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,304.00
$62,304.00
Discount Percent:
89
88
Requested Amount:
$55,450.56
$54,827.52