Billed Entity:
139750
FRN:
2055860
Funding Year:
2010
470#:
107290000794373
471#:
760980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The discount for entity Cement Elementary School was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 83% to 90%. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services: Late Payment charge on unpaid balance, $6.54; Federal Regulatory Fee, $.66; Other Surcharges and Fees, $1.44. <><><><><> MR2: The FRN was modified from $713.46/month to $704.82/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,612.06
Last Date of Service:
 
Disbursed Amount:
$4,508.52
Payment Mode:
SPI
Remaining:
$3,103.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$713.46
$704.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,561.52
$8,457.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,561.52
$8,457.84
Discount Percent:
83
90
Requested Amount:
$7,106.06
$7,612.06