Billed Entity:
145704
FRN:
2186432
Funding Year:
2011
470#:
664140000519895
471#:
788875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $1,380,554.76 per month to $1,380,305.54 per month to remove the costs associated with Adult education for the following entities: HOWARD ADULT CENTER# 31043 for $2,836.80/month, and ADULT & CONTINUING EDUCATION-DILLON# 31254 for $153.84/month.<><><><><> MR2: The amount of the funding request was changed from $1,380,305.54 per month to $1,379,664.54 per month and $266,000 one time charge to $256,000 one time charge to remove the following ineligible entity; LAURENS PREPARATORY ACADEMY#16061377 for $7,692 per month and $10,000 one time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,906,062.21
Last Date of Service:
2012-08-18
Disbursed Amount:
$11,756,062.21
Payment Mode:
BEAR
Remaining:
$150,000.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,380,554.76
$1,379,664.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,566,657.12
$16,555,974.48
One Time Cost:
$266,000.00
$256,000.00
One Time Ineligible Cost:
$0.00
$256,000.00
Total Cost:
$16,832,657.12
$16,811,974.48
Discount Percent:
78
78
Requested Amount:
$13,129,472.55
$13,113,340.09