Billed Entity:
150224
FRN:
1710028
Funding Year:
2008
470#:
425170000641096
471#:
620590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) KSU monthly cost and installation cost. <><><><><> MR2: The FRN monthly cost was modified from $10,805.04 to $10,115.04 to agree with the applicant documentation. <><><><><> MR3: The FRN one-time cost was modified from $3,960.00 to $0 to agree with the applicant documentation. <><><><><> MR4: Early Childhood Education has been removed from Block 4, Worksheet 994866 and 1009218 of the Form 471 application at the request of the applicant. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR6: The Contract Award Date was changed from 2/07/08 to 2/06/08 to agree with the applicant documentation. <><><><><> MR7: The Contract Expiration Date was changed from 6/30/13 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$108,028.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$96,885.48
Payment Mode:
SPI
Remaining:
$11,143.15
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,805.04
$10,115.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,660.48
$121,380.48
One Time Cost:
$3,960.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,620.48
$121,380.48
Discount Percent:
90
89
Requested Amount:
$120,258.43
$108,028.63