Billed Entity:
16072028
FRN:
2704577
Funding Year:
2014
470#:
439160001192520
471#:
987141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-29
Wave:
55
FCDL Comment:
The amount of the funding request was changed from $600 per month to $522 per month to remove: the ineligible service to head start students under 3 years of age ($78).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,637.60
Last Date of Service:
 
Disbursed Amount:
$4,600.60
Payment Mode:
BEAR
Remaining:
$1,037.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,264.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$5,637.60