Billed Entity:
133625
FRN:
2021862
Funding Year:
2010
470#:
467320000694690
471#:
745685
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity Folwell Middle School ($745.56). <><><><><> MR2: The FRN was modified from $94,258.63/month and $4,200 OTC to $93,513.07/month and $4,200 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$844,767.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$774,988.79
Payment Mode:
BEAR
Remaining:
$69,778.84
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$94,258.63
$93,513.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131,103.56
$1,122,156.84
One Time Cost:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$1,135,303.56
$1,126,356.84
Discount Percent:
75
75
Requested Amount:
$851,477.67
$844,767.63