Billed Entity:
144523
FRN:
1881171
Funding Year:
2009
470#:
449210000626627
471#:
653251
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-04
Wave:
95
FCDL Comment:
MR1: The FRN was modified from $2,606.00 per month to $1,266.32 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $2.30 per month for administrative fee and $6.52 per month for property tax. <><><><><> MR3: The FRN was modified from $1,266.32 per month to $1,257.60 per month to agree with the applicant documentation. <><><><><> MR4: The discount for entity Two Rivers Community Day School Enity # 16051107 was decreased from 90% to 25% and the discount for entity Rivers Edge Community Day School was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,431.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,431.17
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$2,606.00
$1,257.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.00
$15,091.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.00
$15,091.20
Discount Percent:
90
89
Requested Amount:
$28,144.80
$13,431.17