Billed Entity:
153135
FRN:
2025890
Funding Year:
2010
470#:
284450000788856
471#:
749956
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,965,040/month to $1,243,941.62/month to agree with the applicant documentation. <><><><><> MR2: The Name of Entity # 16026594 has been changed from NEW SCHOOL #1 PS 60 to PS 333 The Museum School in accordance with applicant documentation. <><><><><> MR3: The Name of Entity # 16026610 has been changed from NEW SCHOOL #2 PS 60 to 08X335 in accordance with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,576,748.04
Last Date of Service:
 
Disbursed Amount:
$8,576,748.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$1,965,040.00
$1,243,941.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,580,480.00
$14,927,299.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,580,480.00
$14,927,299.44
Discount Percent:
81
81
Requested Amount:
$19,100,188.80
$12,091,112.55