Billed Entity:
139288
FRN:
2010357
Funding Year:
2010
470#:
557760000726929
471#:
742527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1:The dollars requested were reduced to remove ineligible Pre-K standalone entity # 230723 for Wyandotte Center ($30.44 one-time and $4579.56/month). <><><><><> MR2: The FRN was modified from $6,088.00 One-Time Charge to $6,057.56 One-Time Charge and $76,326.00 per month to $75,944.37 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$788,955.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$660,684.86
Payment Mode:
SPI
Remaining:
$128,270.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76,326.00
$75,944.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915,912.00
$911,332.44
One Time Cost:
$6,088.00
$6,057.56
One Time Ineligible Cost:
$0.00
$6,057.56
Total Cost:
$922,000.00
$917,390.00
Discount Percent:
86
86
Requested Amount:
$792,920.00
$788,955.40