Billed Entity:
127572
FRN:
1608489
Funding Year:
2007
470#:
250580000590708
471#:
580734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $108000 to $125154.48 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: Entities 16043054 (Flagler Administration), 16038693 (Belle Terre Elementary School), 16043052 (Rymfire Elementary School), & 16024480 (Matanzas High School) have 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:
$68,834.96
Last Date of Service:
 
Disbursed Amount:
$57,576.90
Payment Mode:
BEAR
Remaining:
$11,258.06
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$9,000.00
$10,429.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$125,154.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$125,154.48
Discount Percent:
59
55
Requested Amount:
$63,720.00
$68,834.96