Billed Entity:
227051
FRN:
1944566
Funding Year:
2010
470#:
733480000763616
471#:
714324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities Mastery Charter-BluFord and Mastery Charter-Dunbar. <><><><><> MR2: The FRN was modified from $4,535.23 a month and $2,862.50 one-time charge to $3,527.40 a month and $1,717.50 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,760.74
Last Date of Service:
 
Disbursed Amount:
$29,082.84
Payment Mode:
BEAR
Remaining:
$9,677.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,535.23
$3,527.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,422.76
$42,328.80
One Time Cost:
$2,862.50
$1,717.50
One Time Ineligible Cost:
$0.00
$1,717.50
Total Cost:
$57,285.26
$44,046.30
Discount Percent:
88
88
Requested Amount:
$50,411.03
$38,760.74