Billed Entity:
129279
FRN:
2497603
Funding Year:
2013
470#:
112850001073159
471#:
916209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The discount for entity Holland Elementary School and number:46792 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 60%. <><><><><> MR2: The FRN was modified from $6,618.95/mo.+$34,995.68 one-time charge to $7,158.01/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,537.67
Last Date of Service:
 
Disbursed Amount:
$51,537.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,618.95
$7,158.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,427.40
$85,896.12
One Time Cost:
$34,995.68
$34,995.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,423.08
$85,896.12
Discount Percent:
63
60
Requested Amount:
$72,086.54
$51,537.67