Billed Entity:
142119
FRN:
2033020
Funding Year:
2010
470#:
385530000798426
471#:
752317
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2010 to 02/10/2010 to agree with the applicant documentation. <><><><><> MR2: The discount for entity DARTMOUTH ELEMENTARY SCHOOL (#93257) was decreased from 80% to 60%; for JAMAICA CDC (# 93217) was decreased from 79% to 40%; for CHILD DEVELOPMENT CENTER (#16022784) was decreased from 79% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 79% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,845.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,816.18
Payment Mode:
BEAR
Remaining:
$26,028.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,355.24
$7,355.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,262.88
$88,262.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,262.88
$88,262.88
Discount Percent:
79
78
Requested Amount:
$69,727.68
$68,845.05