Billed Entity:
129482
FRN:
2073183
Funding Year:
2010
470#:
889000000596102
471#:
766836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $2,811,600 to $1,913,941.20 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 10 months of service for the following closed entities: East High, Albert B. Hart, Henry Longfellow, Audubon, John D. Rockefeller, Brooklawn, John W. Raper, Charles Lake, Joseph F. Landis, Empire CompuTech, Robert Fulton, Forest Hill Parkway. <><><><><> MR3: The FRN was modified from $1,913,941.20 to $1,809,563.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,250,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,161,829.59
Payment Mode:
SPI
Remaining:
$88,170.41
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$214,500.00
$132,646.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574,000.00
$1,591,763.28
One Time Cost:
$237,600.00
$217,800.00
One Time Ineligible Cost:
$0.00
$217,800.00
Total Cost:
$2,811,600.00
$1,809,563.28
Discount Percent:
86
85
Requested Amount:
$2,417,976.00
$1,538,128.79