Billed Entity:
157744
FRN:
1757193
Funding Year:
2008
470#:
662790000616181
471#:
632584
SPIN:
143002715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from February 7, 2007 to April 13, 2007 to agree with the applicant documentation. <><><><><> MR4: MERIZO ELEM SCHOOL has been removed from Block 4, Worksheet 1015470, of the Form 471 application at the request of the applicant. <><><><><> MR6: MERIZO ELEMENTARY SCHOOL has been added to Block 4, Worksheet 1015470, of the Form 471 application at the request of the applicant. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$201,330.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$201,330.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-09-09

Original
Committed
Monthly Cost:
$47,200.03
$24,315.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566,400.36
$291,783.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566,400.36
$291,783.12
Discount Percent:
70
69
Requested Amount:
$396,480.25
$201,330.35