Billed Entity:
139544
FRN:
1624362
Funding Year:
2007
470#:
734670000558844
471#:
585564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible amount associated with, entity Little Rock SD Adult Education.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$618,401.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$618,401.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$70,481.48
$69,639.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845,777.76
$835,677.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845,777.76
$835,677.24
Discount Percent:
74
74
Requested Amount:
$625,875.54
$618,401.16