Billed Entity:
121737
FRN:
1580120
Funding Year:
2007
470#:
324130000589165
471#:
571736
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 based on third party data. <><><><><> MR2: MSAD49 Maintenance and Transporation Center has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Time Warner Cable Information Services (Maine), LLC; SPIN number 143030863.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,120.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,040.00
Payment Mode:
BEAR
Remaining:
$38,080.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$81,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,600.00
Discount Percent:
68
70
Requested Amount:
$55,488.00
$57,120.00