Billed Entity:
127572
FRN:
1608501
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 shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $98796 to $14400 to agree with the applicant documentation. <><><><><> MR3: 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. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,233.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,796.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,796.00
$14,400.00
Discount Percent:
59
55
Requested Amount:
$58,289.64
$7,920.00