FRN:
1518184
Funding Year:
2007
470#:
932810000319450
471#:
546865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) pre-k, partial month charges and late fee. MR2: <><><><><> The FRN was modified from $114,573.85/mo to $119,901.57/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$776,962.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$774,519.48
Payment Mode:
BEAR
Remaining:
$2,442.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115,956.28
$121,284.00
Ineligible Monthly Cost:
$1,382.43
$1,382.43
Months of Service:
12
12
Annual Recurring Charges:
$1,374,886.20
$1,438,818.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374,886.20
$1,438,818.84
Discount Percent:
54
54
Requested Amount:
$742,438.55
$776,962.17