Billed Entity:
124849
FRN:
2649106
Funding Year:
2014
470#:
251660001183245
471#:
966563
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $66,658.30/month and $6,754.00 one time to $63,111.46/month and $6,754.00 one time to remove: the ineligible entity LINCOLN ACADEMY SCHOOL 44 15367, SCHOOL 40 15318 and BUFFALO SCHOOL 115 16077828 .
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$664,759.62
Last Date of Service:
 
Disbursed Amount:
$267,634.63
Payment Mode:
BEAR
Remaining:
$397,124.99
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$66,658.30
$63,111.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799,899.60
$757,337.52
One Time Cost:
$6,754.00
$6,754.00
One Time Ineligible Cost:
$0.00
$6,754.00
Total Cost:
$806,653.60
$764,091.52
Discount Percent:
87
87
Requested Amount:
$701,788.63
$664,759.62