FRN:
1579350
Funding Year:
2007
470#:
206220000492859
471#:
571699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The site specific discount for INDEPENDENCE HIGH SCHOOL was modified from 60% to 50% based on third party data resulting in a modification of the shared discount from 54% to 52%. <><><><><> MR2: The funding request was modified from $123,351.35 to $122,301.35 to agree with the applicant documentation. <><><><><> MR3: The funding request was modified from $122,301.35 to $119,912.22 to remove the costs associated with ineligible services: Directory Listings, Reverse Directory Listings, Card Management, Repair charges, Inform 911 Charges, Business Category Search, and unsubstantiated portion of the unding request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$748,252.25
Last Date of Service:
2009-02-01
Disbursed Amount:
$546,921.04
Payment Mode:
SPI
Remaining:
$201,331.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$123,351.35
$119,912.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480,216.20
$1,438,946.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480,216.20
$1,438,946.64
Discount Percent:
54
52
Requested Amount:
$799,316.75
$748,252.25