Billed Entity:
16043126
FRN:
1973513
Funding Year:
2010
470#:
347930000770121
471#:
729498
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $2,850.00 to $2,011.36 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $1,032.13 cost allocation for non-school use, $66.81 cost allocation for service to ineligible children under 4, and $28.33 ineligible Directories charges. <><><><><> MR3: The FRN was modified from $2,011.36 to $884.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$9,550.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,550.33
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$2,850.00
$884.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$10,611.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$10,611.48
Discount Percent:
90
90
Requested Amount:
$30,780.00
$9,550.33