FRN:
2300403
Funding Year:
2012
470#:
525890000949004
471#:
846917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $16,275 One-Time Charge and $8,092.26 per month to $16,275 One-Time Charge and $7,207.26 per month to agree with the applicant documentation. <><><><><> MR2: The discount for entity 106296 THELMA B BEDELL ELEM SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount . As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$91,458.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,458.29
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,092.26
$7,207.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,107.12
$86,487.12
One Time Cost:
$16,275.00
$16,275.00
One Time Ineligible Cost:
$0.00
$16,275.00
Total Cost:
$113,382.12
$102,762.12
Discount Percent:
90
89
Requested Amount:
$102,043.91
$91,458.29