Billed Entity:
128086
FRN:
2506000
Funding Year:
2013
470#:
359250000940775
471#:
918608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your request to split FRN 2506000 has been approved. The new FRN is 2556308 in the amount of $45,027.86/month and the service provider is Charter Advanced Services. <><><><><> MR3: The FRN was modified from $118,709.03/month to $73,681.17/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $73,681.17/month to $65,921.17/month to remove the ineligible products: Codec for $160/month; Distance Learning Classroom Equipment for $4,000/month; Distance Learning MCU lease for $3,600/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$674,773.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$637,576.27
Payment Mode:
SPI
Remaining:
$37,197.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$126,702.15
$65,921.17
Ineligible Monthly Cost:
$7,993.12
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424,508.36
$791,054.04
One Time Cost:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$1,466,508.36
$833,054.04
Discount Percent:
81
81
Requested Amount:
$1,187,871.77
$674,773.77