Billed Entity:
131074
FRN:
1519713
Funding Year:
2007
470#:
585110000590222
471#:
547527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible statement fee, Yellow Pages, one time charges, Manley school allocation, and internet access charges. <><><><><> MR3: The FRN was modified from $1,910,664.84 to $1,755,240.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,509,506.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,351,084.47
Payment Mode:
BEAR
Remaining:
$158,422.34
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$159,222.07
$141,915.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910,664.84
$1,702,981.32
One Time Cost:
$0.00
$52,259.16
One Time Ineligible Cost:
$0.00
$52,259.16
Total Cost:
$1,910,664.84
$1,755,240.48
Discount Percent:
84
86
Requested Amount:
$1,604,958.47
$1,509,506.81