Billed Entity:
222727
ROOSEVELT CHILDRENS ACADEMY
FRN:
2610036
Funding Year:
2014
470#:
150010001176107
471#:
958438
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $4,580.00 per month to $2,350.03 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,350.03 to $2,208.29 per month to remove: the ineligible services - Paper Billing Service $9.00, Carrier Portal Charge - $35.40, Transportation Taxes $24.13, Franchise and Utility Taxes $8.60, and Local Service Taxes & Fees $64.61.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,849.53
Last Date of Service:
 
Disbursed Amount:
$23,849.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,580.00
$2,208.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.00
$26,499.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.00
$26,499.48
Discount Percent:
90
90
Requested Amount:
$49,464.00
$23,849.53