Billed Entity:
150246
FRN:
2184960
Funding Year:
2011
470#:
255990000906793
471#:
804180
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $113,250.00 non-recurring to $112,000.00 non-recurring and from $212,546.26 monthly to $211,573.52 monthly to remove the ineligible entity 16063300 JUNIOR HIGH SCHOOL #17.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,882,126.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,074,878.58
Payment Mode:
BEAR
Remaining:
$807,247.81
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$212,546.26
$211,573.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550,555.12
$2,538,882.24
One Time Cost:
$113,250.00
$112,000.00
One Time Ineligible Cost:
$0.00
$112,000.00
Total Cost:
$2,663,805.12
$2,650,882.24
Discount Percent:
71
71
Requested Amount:
$1,891,301.64
$1,882,126.39