Billed Entity:
130282
FRN:
2476376
Funding Year:
2013
470#:
782250001045190
471#:
895149
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The discount for entity Forest Glenn Int'l Elementary School #51632 was decreased from 90% to 60%, ELC Mary Castle #16040175 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 74%. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $8,100.00/mth to $10,005.57/mth to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,050.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,050.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,100.00
$10,005.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$120,066.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$120,066.84
Discount Percent:
75
74
Requested Amount:
$72,900.00
$88,849.46