Billed Entity:
125903
FRN:
1747256
Funding Year:
2008
470#:
392560000569708
471#:
628012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/2006 to 2/16/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $7851.58/month to $6961.58/month to agree with the applicant documentation. <><><><><> MR3: The discount for Calypso Elementary School was increased based on the requested discount in Form 471 application 630129 which was filed by Montgomery County Intermediate Unit. <><><><><> MR4: The FRN was modified from $6961.58/mo to $1701.72/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,660.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,660.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,851.58
$1,701.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,218.96
$20,420.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,218.96
$20,420.64
Discount Percent:
62
62
Requested Amount:
$58,415.76
$12,660.80