Billed Entity:
157107
FRN:
1833093
Funding Year:
2009
470#:
244210000674874
471#:
645315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost of services associated with the Pre-K & Head Start component for $57.27. <><><><><> MR2: The FRN was modified from $3,927 monthly to $3,887.73 and from $1,800 non-recurring to $1,782.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,388.68
Last Date of Service:
 
Disbursed Amount:
$13,083.22
Payment Mode:
BEAR
Remaining:
$21,305.46
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,927.00
$3,927.00
Ineligible Monthly Cost:
$0.00
$39.27
Months of Service:
12
12
Annual Recurring Charges:
$47,124.00
$46,652.76
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,782.00
Total Cost:
$48,924.00
$48,434.76
Discount Percent:
71
71
Requested Amount:
$34,736.04
$34,388.68