Billed Entity:
157107
FRN:
1828704
Funding Year:
2009
470#:
982500000562879
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%) One Time Cost. <><><><><> MR2: The FRN was modified from $117,839.78/month to $116,661.60/month and $31,000.00 OTC to $30,690.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$652,437.32
Last Date of Service:
2010-01-30
Disbursed Amount:
$511,357.91
Payment Mode:
BEAR
Remaining:
$141,079.41
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$117,839.78
$116,661.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$824,878.46
$816,631.20
One Time Cost:
$31,000.00
$30,690.00
One Time Ineligible Cost:
$0.00
$30,690.00
Total Cost:
$855,878.46
$847,321.20
Discount Percent:
77
77
Requested Amount:
$659,026.41
$652,437.32