Billed Entity:
16035031
FRN:
1600976
Funding Year:
2007
470#:
169050000612718
471#:
576677
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 24A Model Modular Power Distribution Units, 7% of the VOD Video on Demand Server(8000-0075 VOD 300W), 10% of Network Video Recorder (8000-0078) and associated charges for Installation, Configuration, Testing and Maintenance }. <><><><><> MR3: The FRN one time charge was modified from $2,462,967.95 to $1,378,507.95 to agree with the applicant documentation. <><><><><> MR4: Summit Academy Outdoor Experimental Ed. Program Site and Summit Academy - Dojo have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,462,967.95
$1,378,507.95
One Time Ineligible Cost:
$0.00
$1,378,507.95
Total Cost:
$2,462,967.95
$1,378,507.95
Discount Percent:
84
83
Requested Amount:
$2,068,893.08
$1,144,161.60