Billed Entity:
150246
FRN:
1676307
Funding Year:
2008
470#:
829940000507487
471#:
608503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $10,603.83/month and $96,408.57 OTC to $7,390.38/month and $79,038.57 OTC to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR3:Fairview Elementary, Spring City Elementary, and Fountain green Elementary have been removed from Block 4, Worksheet 962955 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$122,437.88
Last Date of Service:
2010-02-16
Disbursed Amount:
$31,062.96
Payment Mode:
BEAR
Remaining:
$91,374.92
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$10,603.83
$7,390.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,245.96
$88,684.56
One Time Cost:
$96,408.57
$79,038.57
One Time Ineligible Cost:
$0.00
$79,038.57
Total Cost:
$223,654.53
$167,723.13
Discount Percent:
72
73
Requested Amount:
$161,031.26
$122,437.88