Billed Entity:
136902
FRN:
2466270
Funding Year:
2013
470#:
709440000627872
471#:
897191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $67,012.50 a month to $65,337.19 a month to remove: the ineligible entity Sherman El. - 73942 and L'Ouverture Middle - 73855 ($1,675.31).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$689,960.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$689,960.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-06-16

Original
Committed
Monthly Cost:
$67,012.50
$67,012.50
Ineligible Monthly Cost:
$0.00
$1,675.31
Months of Service:
12
12
Annual Recurring Charges:
$804,150.00
$784,046.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804,150.00
$784,046.28
Discount Percent:
88
88
Requested Amount:
$707,652.00
$689,960.73