Billed Entity:
134238
FRN:
1882295
Funding Year:
2009
470#:
462860000568920
471#:
653196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $12,642.00 per month to $12,416.14 per month to agree with the applicant documentation.<><><><><> MR2: BENNETT COUNTY Jr HS has been added to Block 4, Prep Worksheet 1047318 of Worksheet 1047298, of the Form 471 application at the request of the applicant. <><><><><> MR3: WOOD ELEMENTARY SCHOOL & WITTEN ELEMENTARY SCHOOL have been removed from Block 4, Prep Worksheet 1047322 of Worksheet 1047298, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,355.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$90,194.07
Payment Mode:
BEAR
Remaining:
$5,161.89
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$12,642.00
$12,416.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,704.00
$148,993.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,704.00
$148,993.68
Discount Percent:
65
64
Requested Amount:
$98,607.60
$95,355.96