Billed Entity:
126677
FRN:
1988524
Funding Year:
2010
470#:
243320000773316
471#:
734471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 12/22/2009 to 01/11/2010 to agree with the applicant documentation. <><><><><> MR2: The shared discount calculation on the following Prep Wksht A and/or B #(s) was incorrectly transferred by our system: 126668, 126723, 126702, 126692, 126772, 126710, 126799, 126690, 126798, 126671, 126790, 126779, 126693, 126653, 126701, 126774, 126718, 126726, 126659, 126691, 126707, 126764, 126673, and 126655. The shared discount for these Prep Wkshts has been corrected. The shared disc. for Wksht C#1198788 for Fund Year 2010 Form 471 App #734471 has been corrected to 85% from 90%. Your post discount funding will be decreased for all funding requests whose discount is determined by the Blk 4 Wksht C(s) referenced in this correspondence. The shared disc. for these Prep Wkshts has been corrected. The shared disc. for Wksht C# 1198579 for FY 2010 Form 471 App #734471 has been corrected to; 76% from 80%, 77% from 90%, 75% from 80%. Your post discount funding will be decreased for all funding requests whose discount is determined by the Blk 4 Wksht C(s) referenced in this correspondence. The shared disc. for these Prep Wkshts has been corrected. The shared disc. for Wksht C#1198579 for FY 2010 Form 471 App # 734471 has been corrected to; 76% from 70%, 76% from 60%, 74% from 60%, 75% from 60%. Your post discount funding will be increased for all funding requests whose discount is determined by the Blk 4 Wksht C(s) referenced in this correspondence.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,121.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,121.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
84
85
Requested Amount:
$19,152.00
$19,380.00