Billed Entity:
125713
FRN:
1562487
Funding Year:
2007
470#:
250900000586756
471#:
565967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcom per applicant request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: ELCO High School has been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,160.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,377.55
Payment Mode:
BEAR
Remaining:
$9,782.45
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$73,000.00
$73,000.00
One Time Ineligible Cost:
$0.00
$73,000.00
Total Cost:
$112,000.00
$112,000.00
Discount Percent:
45
43
Requested Amount:
$50,400.00
$48,160.00