Billed Entity:
130944
FRN:
1710477
Funding Year:
2008
470#:
767270000636282
471#:
607368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities Detroit Fine Arts High, Henderson Institute, MgGregor Elementary, MacKenzie Elementary, Ferry Elementary, Redford High, Parkman Elemetary, Maya Angelou Elementary, Millenium High, Detroit Acad for Sci Math and Tech. <><><><><> MR2: The FRN was modified from $36,000.00 per month to $34,610.04 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$348,869.20
Last Date of Service:
 
Disbursed Amount:
$348,869.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$36,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$1,389.96
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$415,320.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$415,320.48
Discount Percent:
84
84
Requested Amount:
$362,880.00
$348,869.20