Billed Entity:
128038
FRN:
1935003
Funding Year:
2010
470#:
442280000689878
471#:
705647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: $5,141.88 - cost alloction associated with the closed entities East Clinton ES and Lincoln ES. <><><><><> MR2: The FRN was modified from $13,442.28 to $8,300.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,747.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,746.96
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,442.28
$8,300.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,307.36
$99,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,307.36
$99,604.80
Discount Percent:
64
64
Requested Amount:
$103,236.71
$63,747.07