Billed Entity:
145279
FRN:
2115969
Funding Year:
2011
470#:
398300000626678
471#:
775567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from 18,845.08 Monthly to $21,227.41 Monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21,227.41/mo to $21,155.12/mo to remove the ineligible entities: Closed Schools, Wainwright ES #115990 and McKinley ES #115887.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$190,396.08
Last Date of Service:
2014-02-11
Disbursed Amount:
$190,396.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$18,845.08
$21,155.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,140.96
$253,861.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,140.96
$253,861.44
Discount Percent:
75
75
Requested Amount:
$169,605.72
$190,396.08