Billed Entity:
151393
FRN:
2511863
Funding Year:
2013
470#:
108810000812193
471#:
897677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $187,351.16 per month to $174,577.36 per month to remove: the ineligible entities 133766 Alden School District 242, 133784 Madelia School District 837, and 133849 Martin County West School District 2448. <><><><><> MR2: The FRN was modified from $174,577.36 per month to $159,274.16 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,299,677.15
Last Date of Service:
2015-07-31
Disbursed Amount:
$1,231,579.98
Payment Mode:
SPI
Remaining:
$68,097.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187,351.16
$187,351.16
Ineligible Monthly Cost:
$0.00
$28,077.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248,213.92
$1,911,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248,213.92
$1,911,289.92
Discount Percent:
69
68
Requested Amount:
$1,551,267.60
$1,299,677.15