Billed Entity:
16055092
FRN:
2490265
Funding Year:
2013
470#:
679230000763855
471#:
912041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $451,690.62/month to $450,415.62/month to remove the ineligible entity: SPRUCE MT ADULT AND COMMUNITY EDUCATION for $1,275/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,837,541.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,821,991.94
Payment Mode:
BEAR
Remaining:
$15,549.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$452,161.10
$450,415.62
Ineligible Monthly Cost:
$470.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,420,287.44
$5,404,987.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,420,287.44
$5,404,987.44
Discount Percent:
71
71
Requested Amount:
$3,848,404.08
$3,837,541.08