Billed Entity:
127310
FRN:
1844870
Funding Year:
2009
470#:
774060000699621
471#:
651201
SPIN:
143016905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students. <><><><><> MR3: The FRN was modified from $90,000.00 one time and $35,960.00 per month to $86,580.00 one time and $34,593.52 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$391,327.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$391,327.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$35,960.00
$34,593.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,520.00
$415,122.24
One Time Cost:
$90,000.00
$86,580.00
One Time Ineligible Cost:
$0.00
$86,580.00
Total Cost:
$521,520.00
$501,702.24
Discount Percent:
79
78
Requested Amount:
$412,000.80
$391,327.75