FRN:
2052461
Funding Year:
2010
470#:
986530000801616
471#:
752644
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2013 to 10/24/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,759.09 per month to $1,160.29 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,160.29 per month to $1,044.60 per month to remove the ineligible entity: ST. MICHAELS ADULT EDUCATION for $115.69 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,281.68
Last Date of Service:
2011-10-24
Disbursed Amount:
$6,466.38
Payment Mode:
BEAR
Remaining:
$4,815.30
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,759.09
$1,044.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,109.08
$12,535.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,109.08
$12,535.20
Discount Percent:
90
90
Requested Amount:
$18,998.17
$11,281.68