Billed Entity:
130944
FRN:
1710434
Funding Year:
2008
470#:
370830000445696
471#:
607368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
MR1: The Contract Award Date was modified from 12/20/2004 to 12/30/2005 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2009 to 12/29/2012 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible entities Detroit Fine Arts High, Henderson Institute, MgGregor Elementary, MacKenzie Elementary, Ferry Elementary, Redford High, Parkman Elemetary, Maya Angelou Elementary, Millenium High, Detroit Acad for Sci Math and Tech. <><><><><> MR5: The FRN was modified from $431,533.00 per month to $414,871.49 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,181,904.62
Last Date of Service:
2012-12-29
Disbursed Amount:
$3,989,147.47
Payment Mode:
SPI
Remaining:
$192,757.15
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$431,533.00
$431,533.00
Ineligible Monthly Cost:
$0.00
$16,661.51
Months of Service:
12
12
Annual Recurring Charges:
$5,178,396.00
$4,978,457.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178,396.00
$4,978,457.88
Discount Percent:
84
84
Requested Amount:
$4,349,852.64
$4,181,904.62