Billed Entity:
131074
FRN:
1519719
Funding Year:
2007
470#:
585110000590222
471#:
547527
Category of Service:
TELCOMM SERVICES
Status:
NOT 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 portion of the Manley School, entity 55978. <><><><><> MR3: The FRN was modified from $71,085.60 to $70,353.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,923.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$71,085.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,085.60
 
Discount Percent:
84
 
Requested Amount:
$59,711.90