Billed Entity:
128441
FRN:
1859523
Funding Year:
2009
470#:
805620000634137
471#:
680767
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity MESSICK CAREER AND TECHNOLOGY CENTER. <><><><><> MR2: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR3: The FRN was modified from $292,075 monthly to $290,515 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,378,356.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,378,356.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$292,075.00
$290,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504,900.00
$3,486,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504,900.00
$3,486,180.00
Discount Percent:
85
86
Requested Amount:
$2,979,165.00
$2,998,114.80