Billed Entity:
157107
FRN:
1828693
Funding Year:
2009
470#:
259440000587743
471#:
665257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: charges for ineligible Pre-K and Head Start (1%). <><><><><> MR2: The FRN was modified from $74,375.00/month to $73,631.32/month and $8000.00 OTC to $7,920.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$686,451.80
Last Date of Service:
2012-01-31
Disbursed Amount:
$508,214.17
Payment Mode:
BEAR
Remaining:
$178,237.63
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$74,375.00
$73,631.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892,500.00
$883,575.84
One Time Cost:
$8,000.00
$7,920.00
One Time Ineligible Cost:
$0.00
$7,920.00
Total Cost:
$900,500.00
$891,495.84
Discount Percent:
77
77
Requested Amount:
$693,385.00
$686,451.80