Billed Entity:
144211
FRN:
1803006
Funding Year:
2009
470#:
285280000600983
471#:
659499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the amount associated with service to Almond Grove Elementary which is ineligible to receive services. <><><><><> MR2: The FRN was modified from $14,726.41 per month to $13,253.76 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$93,836.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$93,836.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,726.41
$13,253.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,716.92
$159,045.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,716.92
$159,045.12
Discount Percent:
59
59
Requested Amount:
$104,262.98
$93,836.62