Billed Entity:
222400
AMERICAN QUALITY SCHOOLS CORPORATION
FRN:
2185583
Funding Year:
2011
470#:
810240000858268
471#:
793570
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $8562.11/mon to $8538.54/mon to remove the ineligible product(s)/service(s); admin charges of $23.57.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,019.23
Last Date of Service:
 
Disbursed Amount:
$66,850.56
Payment Mode:
BEAR
Remaining:
$17,168.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,562.11
$8,538.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,745.32
$102,462.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,745.32
$102,462.48
Discount Percent:
82
82
Requested Amount:
$84,251.16
$84,019.23