Billed Entity:
127418
FRN:
2058950
Funding Year:
2010
470#:
411100000600581
471#:
734858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $169,937 OTC to $159,163.21 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove $521.32 for ineligible pre-k. <><><><><> MR3: The FRN was modified from $159,163.21 OTC to $158,641.89 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$130,086.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,086.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,937.00
$158,641.89
One Time Ineligible Cost:
$0.00
$158,641.89
Total Cost:
$169,937.00
$158,641.89
Discount Percent:
82
82
Requested Amount:
$139,348.34
$130,086.35