Billed Entity:
131074
FRN:
1781106
Funding Year:
2009
470#:
463010000682995
471#:
646689
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $8,381.96/month to $8,369.16/month to agree with the applicant documentation to remove costs for Messaging Services. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity Manley Elementary School for $121.35/month. <><><><><> MR2: The FRN was modified from $8,369.16/month to $8,247.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$85,117.40
Last Date of Service:
 
Disbursed Amount:
$42,057.26
Payment Mode:
SPI
Remaining:
$43,060.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,553.92
$8,553.92
Ineligible Monthly Cost:
$171.96
$306.11
Months of Service:
12
12
Annual Recurring Charges:
$100,583.52
$98,973.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,583.52
$98,973.72
Discount Percent:
86
86
Requested Amount:
$86,501.83
$85,117.40