Billed Entity:
139750
FRN:
2055894
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, $5; Regulatory Cost Recovery Fee, $11.52. <><><><><> MR2: The FRN was modified from $394.74/month to $378.22/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,084.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,084.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$394.74
$378.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,736.88
$4,538.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.88
$4,538.64
Discount Percent:
83
90
Requested Amount:
$3,931.61
$4,084.78