Billed Entity:
127442
FRN:
2033881
Funding Year:
2010
470#:
267260000788235
471#:
749499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $249.90/month and $21,003.50/one-time charge. <><><><><> MR2: The FRN was modified from $4,200/month to $3,950.10/month and from $353,000/one-time charge to $331,996.50/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$303,518.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$265,597.20
Payment Mode:
SPI
Remaining:
$37,920.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$249.90
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$47,401.20
One Time Cost:
$353,000.00
$353,000.00
One Time Ineligible Cost:
$0.00
$331,996.50
Total Cost:
$403,400.00
$379,397.70
Discount Percent:
90
80
Requested Amount:
$363,060.00
$303,518.16