Billed Entity:
145704
FRN:
2054723
Funding Year:
2010
470#:
664140000519895
471#:
719275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced $980.57 monthly to remove entity DISTRICT OFFICE ANNEX. <><><><><> MR2: The dollars requested were reduced $541.57 monthly to remove ineligible entity WATKINS ADULT ED. <><><><><> MR3: The dollars requested were reduced $1,127.00 monthly to remove services directly related to Adult Ed students at APPLIED TECH ED CAMPUS, HOWARD ADULT CENTER, ADULT & CONTINUING EDUCATION-DILLON, and FLEXIBLE LEARNING CENTER/ADULT ED. <><><><><> MR4: The FRN was modified from $1,641,398.00 monthly to $1,638,748.86 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,906,639.19
Last Date of Service:
2012-08-18
Disbursed Amount:
$12,229,042.45
Payment Mode:
BEAR
Remaining:
$677,596.74
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,641,398.00
$1,638,748.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,696,776.00
$19,664,986.32
One Time Cost:
$470,000.00
$470,000.00
One Time Ineligible Cost:
$0.00
$470,000.00
Total Cost:
$20,166,776.00
$20,134,986.32
Discount Percent:
79
79
Requested Amount:
$15,931,753.04
$15,906,639.19