Billed Entity:
130944
FRN:
2033717
Funding Year:
2010
470#:
276610000682876
471#:
738853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
MR1: 90 entities are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entity(ies) have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR2: The FRN was modified from $5,000 per month per month to $4,475 per month per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,182.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,535.56
Payment Mode:
SPI
Remaining:
$42,646.44
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$5,000.00
$4,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$53,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$53,700.00
Discount Percent:
87
86
Requested Amount:
$52,200.00
$46,182.00