Billed Entity:
129614
FRN:
2613323
Funding Year:
2014
470#:
683650001195099
471#:
948665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The discount for entity NILES INTERMEDIATE SCHOOL (#16072244) was decreased from 81% to 80%. The applicant failed to supply documentation to support the requested discount. The discount for entity NILES PRIMARY SCHOOL (#16072243) was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 80% to 82%. <><><><><> MR2: The FRN was modified from $5,514.90 per month to $5,474.38 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $5,474.38 per month to $5,029.48 per month to remove: the ineligible; Prorated Additions & Changes to Service for $444.90 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,490.08
Last Date of Service:
 
Disbursed Amount:
$23,357.49
Payment Mode:
BEAR
Remaining:
$26,132.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,514.90
$5,474.38
Ineligible Monthly Cost:
$0.00
$444.90
Months of Service:
12
12
Annual Recurring Charges:
$66,178.80
$60,353.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,178.80
$60,353.76
Discount Percent:
80
82
Requested Amount:
$52,943.04
$49,490.08