Billed Entity:
126340
FRN:
1589374
Funding Year:
2007
470#:
590340000608805
471#:
545260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1:The Contract Award Date was changed from 02/07/2007 to 02/06/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible entity Oak Hill Academy }. <><><><><> MR3: The FRN was modified from $10,500 to $10,433.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,905.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$80,975.00
Payment Mode:
SPI
Remaining:
$17,930.98
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$10,500.00
$10,433.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$125,197.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$125,197.44
Discount Percent:
79
79
Requested Amount:
$99,540.00
$98,905.98