Billed Entity:
150246
FRN:
2265948
Funding Year:
2012
470#:
958040000631845
471#:
834543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $332,311.90 per month and a non-recurring charge of $427,783.12 to $332,311.90 per month and a non-recurring charge of $0 to agree with the applicant documentation. <><><><><> MR2: The following schools were removed from Block 4 of your Form 471 834543 because the school district stated that the schools had closed: Hartland Head Start Center, 16049297, Magna Cyprus Park Head Start Center, 16049300, Junior High School #17, 16063300, and YWCA Head Start Center, 16049329. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,871,174.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,761,037.54
Payment Mode:
BEAR
Remaining:
$1,110,137.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$332,311.90
$332,311.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,987,742.80
$3,987,742.80
One Time Cost:
$427,783.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,415,525.92
$3,987,742.80
Discount Percent:
72
72
Requested Amount:
$3,179,178.66
$2,871,174.82