Billed Entity:
16077639
FRN:
2691297
Funding Year:
2014
470#:
230070001231145
471#:
986731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The discount for entity #16077639 Learningspring School was decreased from 40% to 20%. The applicant supply documentation to support the requested . As a result of this action, the site-specific discount was decreased from 40% to 20%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$801.95
Payment Mode:
BEAR
Remaining:
$206.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
40
20
Requested Amount:
$2,016.00
$1,008.00