Billed Entity:
145210
FRN:
1623823
Funding Year:
2007
470#:
266050000604401
471#:
576360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The site specific discount for WEST VIEW ELEMENTARY SCHOOL was increased from 80% to 90% resulting in a increase of the shared discount from 67% to 68%. <><><><><> MR2: The FRN was modified from $1303.53 per month to $1035.73 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,451.56
Last Date of Service:
 
Disbursed Amount:
$4,124.76
Payment Mode:
BEAR
Remaining:
$4,326.80
Last Date to Invoice:
2009-08-17

Original
Committed
Monthly Cost:
$1,303.53
$1,035.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,642.36
$12,428.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,642.36
$12,428.76
Discount Percent:
67
68
Requested Amount:
$10,480.38
$8,451.56