Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
2237851
Funding Year:
2011
470#:
343890000884689
471#:
821725
SPIN:
143034757
Bethel Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $268,477.00 one-time charge to $254,543.23 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $254,543.23 one-time charge to $250,446.95 one-time charge to remove the ineligible: 9-Alcatel-Lucent 4038 ($4,096.37).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$183,363.30
Last Date of Service:
2012-09-30
Disbursed Amount:
$183,363.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$268,477.00
$250,446.95
One Time Ineligible Cost:
$0.00
$250,446.95
Total Cost:
$268,477.00
$250,446.95
Discount Percent:
90
90
Requested Amount:
$241,629.30
$225,402.26