Billed Entity:
151393
FRN:
2645382
Funding Year:
2014
470#:
108810000812193
471#:
936288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $234,582.63 per month from $228,511.85 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $228,511.85 per month to $220,881.85 per month and NRC of $25,585 to NRC of $15,472.50 to remove: Waseca Middle School the unsupported documentation of $7,630.00 per month and NRC of $10,112.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,812,917.20
Last Date of Service:
2015-07-31
Disbursed Amount:
$1,507,629.05
Payment Mode:
SPI
Remaining:
$305,288.15
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$234,582.63
$234,582.63
Ineligible Monthly Cost:
$0.00
$13,700.78
Months of Service:
12
12
Annual Recurring Charges:
$2,814,991.56
$2,650,582.20
One Time Cost:
$25,585.00
$25,585.00
One Time Ineligible Cost:
$0.00
$15,472.50
Total Cost:
$2,840,576.56
$2,666,054.70
Discount Percent:
68
68
Requested Amount:
$1,931,592.06
$1,812,917.20