Billed Entity:
121001
FRN:
2151684
Funding Year:
2011
470#:
869970000876885
471#:
784679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discounts for entity Sandwich Central Elementary School -entity #3381, and for entity InterLakes Middle Tier - entity #16059169 were increased from 50% to 60%. As a result of this action, the shared discount was increased from 59% to 60%. <><><><><> MR3: The FRN was modified from $3,143.51 to $3,043.51 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $3,043.51 to $2,997.01 to remove the ineligible Public Coin Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,146.47
Last Date of Service:
 
Disbursed Amount:
$10,224.07
Payment Mode:
BEAR
Remaining:
$10,922.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,143.51
$3,043.51
Ineligible Monthly Cost:
$0.00
$46.50
Months of Service:
12
12
Annual Recurring Charges:
$37,722.12
$35,964.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,722.12
$35,964.12
Discount Percent:
50
60
Requested Amount:
$18,861.06
$21,578.47