Billed Entity:
125903
FRN:
1752406
Funding Year:
2008
470#:
637440000519503
471#:
627976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 1/26/2005 to 2/17/2005 to agree with the applicant documentation. <><><><><> MR1: 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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,715.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,715.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,709.10
$1,709.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,509.20
$20,509.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,509.20
$20,509.20
Discount Percent:
62
62
Requested Amount:
$12,715.70
$12,715.70