Billed Entity:
131074
FRN:
1519720
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 portion of the Manley School, entity 55978. <><><><><> MR3: The FRN was modified from $12,464.76 to $12,336.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,609.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,868.65
Payment Mode:
BEAR
Remaining:
$2,740.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,038.73
$1,028.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,464.76
$12,336.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,464.76
$12,336.36
Discount Percent:
84
86
Requested Amount:
$10,470.40
$10,609.27