Billed Entity:
128038
FRN:
1999075
Funding Year:
2010
470#:
149940000777237
471#:
739569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR2: The dollars requested were reduced to remove: $1,380.00 - cost alocation associated with closed entities East Clinton ES and Lincoln ES. <><><><><> MR1: The FRN was modified from $33,180.00 to $31,800.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$244,224.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$113,883.21
Payment Mode:
SPI
Remaining:
$130,340.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33,180.00
$31,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,160.00
$381,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,160.00
$381,600.00
Discount Percent:
64
64
Requested Amount:
$254,822.40
$244,224.00