Billed Entity:
131074
FRN:
1519718
Funding Year:
2007
470#:
585110000590222
471#:
547527
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of the Manley School, entity 55978. <><><><><> MR3: The FRN was modified from $151,572.60 to $150,011.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,009.80
Last Date of Service:
 
Disbursed Amount:
$55,265.94
Payment Mode:
BEAR
Remaining:
$73,743.86
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$12,790.95
$12,500.95
Ineligible Monthly Cost:
$159.90
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,572.60
$150,011.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,572.60
$150,011.40
Discount Percent:
84
86
Requested Amount:
$127,320.98
$129,009.80