Billed Entity:
16026344
FRN:
1888115
Funding Year:
2009
470#:
514380000711139
471#:
688510
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
EN16052625,EN16052626,EN16052627,EN16052628 were Removed at Clients request, See Att: 1-37BDX7, new schools not to open this year, this has not changed Application Shared Discount
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-13
Committed Amount:
$373,378.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$242,647.32
Payment Mode:
BEAR
Remaining:
$130,730.92
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$40,408.90
$40,408.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484,906.80
$484,906.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484,906.80
$484,906.80
Discount Percent:
77
77
Requested Amount:
$373,378.24
$373,378.24