Billed Entity:
150246
FRN:
2341071
Funding Year:
2012
470#:
953070000934730
471#:
854636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $252,856.14 and $708,540.80 per month to a one-time charge of $252,856.14 and $681,289.23 per month to agree with the applicant documentation. <><><><><> MR2: MR2: The following schools were removed from Block 4 of your Form 471 854636 because the school district stated that the schools had closed: Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, 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:
$6,068,395.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$237,451.26
Payment Mode:
BEAR
Remaining:
$5,830,944.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$708,540.80
$681,289.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,502,489.60
$8,175,470.76
One Time Cost:
$252,856.14
$252,856.14
One Time Ineligible Cost:
$0.00
$252,856.14
Total Cost:
$8,755,345.74
$8,428,326.90
Discount Percent:
72
72
Requested Amount:
$6,303,848.93
$6,068,395.37