Billed Entity:
120524
FRN:
1675426
Funding Year:
2008
470#:
201460000461110
471#:
608001
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN CAD date were modified from CAD 02/07/2007 to CAD 07/01/2004 to agree with the applicant documentation.<><><><><>MR2: Boston Day Academy has been removed from Block 4, Worksheet 962059, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,271,500.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,042,109.45
Payment Mode:
SPI
Remaining:
$229,390.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$127,660.68
$127,660.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531,928.16
$1,531,928.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531,928.16
$1,531,928.16
Discount Percent:
83
83
Requested Amount:
$1,271,500.37
$1,271,500.37