Billed Entity:
143411
FRN:
2648561
Funding Year:
2014
470#:
552210001199253
471#:
970646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $22,057.98 per month to $22,048.59 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22,048.59 per month to $$21,761.96 to remove: the ineligible Pre-K use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$190,634.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$190,634.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,057.98
$22,057.98
Ineligible Monthly Cost:
$0.00
$296.02
Months of Service:
12
12
Annual Recurring Charges:
$264,695.76
$261,143.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,695.76
$261,143.52
Discount Percent:
73
73
Requested Amount:
$193,227.90
$190,634.77