Billed Entity:
142119
FRN:
2040326
Funding Year:
2010
470#:
862920000711100
471#:
741882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
The discount for entity DARTMOUTH ELEMENTARY SCHOOL (#93257) was decreased from 80% to 60%; for JAMAICA CDC (#93217) was decreased from 79% to 40%; for CHILD DEVELOPMENT CENTER (#16022784) was decreased from 79% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 79% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,315,938.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,315,938.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$36,425.00
$36,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437,100.00
$437,100.00
One Time Cost:
$1,250,000.00
$1,250,000.00
One Time Ineligible Cost:
$0.00
$1,250,000.00
Total Cost:
$1,687,100.00
$1,687,100.00
Discount Percent:
79
78
Requested Amount:
$1,332,809.00
$1,315,938.00