Billed Entity:
144072
FRN:
2022198
Funding Year:
2010
470#:
863280000697745
471#:
743051
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) local survivable processor Ed Center ($302.13/month, LSP McLane High School ($203.40/month), LSP Roosevelt High School ($203.40/month); ineligible entity Dailey ES (203.47/month). <><><><><> MR2: The FRN was modified from $16,732.58/month to $15,810.03/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$170,748.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$170,748.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,732.58
$15,810.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,790.96
$189,720.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,790.96
$189,720.36
Discount Percent:
90
90
Requested Amount:
$180,711.86
$170,748.32