Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1859219
Funding Year:
2009
470#:
579460000701955
471#:
660824
SPIN:
143002562
Navajo Comm Co Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $34,111.93 OTC to $32,799.94 OTC to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $107,038.57 monthly to $84,112.95 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$937,939.81
Last Date of Service:
 
Disbursed Amount:
$457,695.97
Payment Mode:
BEAR
Remaining:
$480,243.84
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$112,672.18
$84,112.95
Ineligible Monthly Cost:
$5,633.61
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284,462.84
$1,009,355.40
One Time Cost:
$35,907.30
$32,799.94
One Time Ineligible Cost:
$1,795.37
$32,799.94
Total Cost:
$1,318,574.77
$1,042,155.34
Discount Percent:
90
90
Requested Amount:
$1,186,717.29
$937,939.81