Billed Entity:
127493
FRN:
2143026
Funding Year:
2011
470#:
766550000866417
471#:
783495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified from $4,300/month to $7,300/month in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7300.00/month to $7,358.52/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7,358.52/month to $6,135.06/month to remove the $158.16/month charges associated with ineligible Pre-K Students; the ineligible charge of $35 for Unity Meridian; $911.44 for Key System Rental; $110.10 for pro-rated and one-time service charges and $8.76 for Administrative Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,896.58
Last Date of Service:
 
Disbursed Amount:
$52,827.50
Payment Mode:
BEAR
Remaining:
$6,069.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,300.00
$7,358.52
Ineligible Monthly Cost:
$0.00
$1,223.46
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$73,620.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$73,620.72
Discount Percent:
80
80
Requested Amount:
$41,280.00
$58,896.58