Billed Entity:
144575
FRN:
1952465
Funding Year:
2010
470#:
395510000654996
471#:
717895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 5,737.87 to 6,275.75 to agree with the applicant documentation. <><><><><> MR3: The discount for entity (Special Education EN # 16057295) was (decreased) from 50% to 40%. The applicant (confirmed that the Entity was Urban not Rural). As result of this action, the shared discount was (decreased/increased) from 90% to 83%
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,506.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$59,417.95
Payment Mode:
SPI
Remaining:
$3,088.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,175.22
$6,713.10
Ineligible Monthly Cost:
$437.35
$437.35
Months of Service:
12
12
Annual Recurring Charges:
$68,854.44
$75,309.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,854.44
$75,309.00
Discount Percent:
85
83
Requested Amount:
$58,526.27
$62,506.47