Billed Entity:
128441
FRN:
1859513
Funding Year:
2009
470#:
739840000634327
471#:
680766
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity MESSICK CAREER AND TECHNOLOGY CENTER <><><><><> MR2: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR3: The FRN was modified from $298,700 monthly to $297,500 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-07
Committed Amount:
$2,121,374.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,121,374.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$298,700.00
$297,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,584,400.00
$3,570,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,584,400.00
$3,570,000.00
Discount Percent:
85
86
Requested Amount:
$3,046,740.00
$3,070,200.00