Billed Entity:
221912
FRN:
1960086
Funding Year:
2010
470#:
893230000786179
471#:
723184
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Wilson Avenue - Extraordinary Needs 16023255. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,022.05
Last Date of Service:
 
Disbursed Amount:
$4,862.16
Payment Mode:
BEAR
Remaining:
$2,159.89
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$650.19
$650.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,802.28
$7,802.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,802.28
$7,802.28
Discount Percent:
90
90
Requested Amount:
$7,022.05
$7,022.05