Billed Entity:
127411
FRN:
2125459
Funding Year:
2011
470#:
147440000867145
471#:
785362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with the the ineligible pre-K students at Lincoln Elementary, $43.03/month. <><><><><> MR2: The FRN was modified from $1,978.65/month to $1,935.62/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,581.95
Last Date of Service:
 
Disbursed Amount:
$13,096.12
Payment Mode:
SPI
Remaining:
$5,485.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,652.11
$2,609.08
Ineligible Monthly Cost:
$673.46
$673.46
Months of Service:
12
12
Annual Recurring Charges:
$23,743.80
$23,227.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,743.80
$23,227.44
Discount Percent:
80
80
Requested Amount:
$18,995.04
$18,581.95