Billed Entity:
227051
FRN:
2114508
Funding Year:
2011
470#:
818980000893313
471#:
781114
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-31
Wave:
94
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $8,666.67 per month to $7,933.23 per month to remove: the ineligible product(s) or service(s) for maintenance cost for (8)FL-SRST-35 for $666.72 and maintenance cost for (8)C2811-VSEC/K9 for $66.72. <><><><><> MR3: The amount of the funding request was changed from $7933.23 per month to $7,153.23 per month to remove: the ineligible entity Mastery Charter Schools Camden 16064134 at $780.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,396.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,396.50
Last Date to Invoice:
2013-10-10

Original
Committed
Monthly Cost:
$8,666.67
$8,666.67
Ineligible Monthly Cost:
$0.00
$1,513.44
Months of Service:
12
12
Annual Recurring Charges:
$104,000.04
$85,838.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,000.04
$85,838.76
Discount Percent:
88
89
Requested Amount:
$91,520.04
$76,396.50