Billed Entity:
143868
LAMONT ELEMENTARY SCHOOL DIST
FRN:
2180947
Funding Year:
2011
470#:
242140000800148
471#:
804536
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,912.42/month to $4,882.42/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,730.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,263.50
Payment Mode:
BEAR
Remaining:
$30,466.64
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,937.10
$4,937.10
Ineligible Monthly Cost:
$24.68
$54.68
Months of Service:
12
12
Annual Recurring Charges:
$58,949.04
$58,589.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,949.04
$58,589.04
Discount Percent:
90
90
Requested Amount:
$53,054.14
$52,730.14