Billed Entity:
139228
FRN:
2142215
Funding Year:
2011
470#:
165900000882574
471#:
791606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; AMIkids Bayou Region #231190. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $87669.36 to $87449.40/year or $7287.45/month rounded to remove: the ineligible entity $220/year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,210.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,802.30
Payment Mode:
BEAR
Remaining:
$1,408.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,305.78
$7,287.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,669.36
$87,449.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,669.36
$87,449.40
Discount Percent:
78
78
Requested Amount:
$68,382.10
$68,210.53