Billed Entity:
122713
FRN:
2293141
Funding Year:
2012
470#:
367690000789988
471#:
844387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $8738.33/monthly to $450.35/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $450.35/monthly to $441.34/monthly to remove 2% cost allocation for Entities removed from block 4, Worksheet 1422632, Orange Early Childhood Center # 16066312, Orange Alternative High School # 16066321, Mount Carmel # 16066322.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,501.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,765.59
Payment Mode:
BEAR
Remaining:
$736.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,916.66
$441.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,999.92
$5,296.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,999.92
$5,296.08
Discount Percent:
85
85
Requested Amount:
$90,949.93
$4,501.67