Billed Entity:
127814
FRN:
2362735
Funding Year:
2012
470#:
112980000782457
471#:
851043
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entities WEST AREA ADULT & COMM CENTER #38082, EAST AREA ADULT AND COMMUNITY #38090 was decreased from 83% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 82%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$674,925.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$337,462.80
Payment Mode:
BEAR
Remaining:
$337,462.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$67,440.00
$67,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809,280.00
$809,280.00
One Time Cost:
$13,800.00
$13,800.00
One Time Ineligible Cost:
$0.00
$13,800.00
Total Cost:
$823,080.00
$823,080.00
Discount Percent:
83
82
Requested Amount:
$683,156.40
$674,925.60