Billed Entity:
122844
FRN:
2410830
Funding Year:
2013
470#:
702030000879735
471#:
885715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $17,500/mo to $13,443.87/mo to agree with the applicant documentation. <><><><><> MR2: The discount for entity RICHARD E BYRD ELEM SCHOOL, 7514 was decreased from 40% 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 40% to 38%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,304.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,304.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,500.00
$13,443.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$161,326.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$161,326.44
Discount Percent:
40
38
Requested Amount:
$84,000.00
$61,304.05