Billed Entity:
127681
FRN:
2386008
Funding Year:
2012
470#:
289460000614029
471#:
836856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $46,362.04/mo. and $2,305.68/one-time charge to $46,362.04/mo.to agree with the applicant documentation. <><><><><> MR2: The discounts for entities (35972) LAKEMONT ELEMENTARY SCHOOL & (36001) HILLCREST ELEMENTARY SCHOOL were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 76% to 75%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$417,258.36
Last Date of Service:
2014-01-31
Disbursed Amount:
$417,258.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46,362.04
$46,362.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556,344.48
$556,344.48
One Time Cost:
$2,305.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558,650.16
$556,344.48
Discount Percent:
76
75
Requested Amount:
$424,574.12
$417,258.36