Billed Entity:
129313
FRN:
1953927
Funding Year:
2010
470#:
192440000642994
471#:
719574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The discount for entities: Lincoln Elementary School (46912) and Libbey High School (46941) were decreased from 80% & 90% to 0%. Applicant supplied documentation confirmed closure of entities. As result of this action, the shared discount was decreased from 81% to 80% <><><><><> MR2: The dollars requested were reduced to remove the service cost of $3,640/mo associated with ineligible entities Lincoln Elementary School(46912) and Libbey High School(46941) <><><><><> MR3: The FRN was modified from $96,880.00/monthly to $93,240 agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$895,104.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$429,552.00
Payment Mode:
BEAR
Remaining:
$465,552.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96,880.00
$93,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,162,560.00
$1,118,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162,560.00
$1,118,880.00
Discount Percent:
81
80
Requested Amount:
$941,673.60
$895,104.00