Billed Entity:
128441
FRN:
1814798
Funding Year:
2009
470#:
846160000610913
471#:
664395
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove for unsupported request and the ineligible entity MESSICK CAREER AND TECHNOLOGY CENTER for $18,350.48 monthly. <><><><><> MR2: The shared discount was increased as a result of removing ineligible entity. <><><><><> MR3: The FRN was modified from $31,903.90 per month to $13,553.42 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139,871.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$139,841.65
Payment Mode:
SPI
Remaining:
$29.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31,903.90
$13,553.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,846.80
$162,641.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,846.80
$162,641.04
Discount Percent:
85
86
Requested Amount:
$325,419.78
$139,871.29