Billed Entity:
123894
FRN:
2047671
Funding Year:
2010
470#:
104810000803453
471#:
716152
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to removethe ineligible entity Smithtown Technology Center. <><><><><> MR2: The FRN was modified from $36,793.90 to $31,791.20 per month From $27,000.00 to $19,500.00 one time charge to agree with the applicant documentation.<><><><><> MR3: The shared discount was reduced as a result of removing ineligible entity.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$188,467.37
Last Date of Service:
 
Disbursed Amount:
$151,030.39
Payment Mode:
BEAR
Remaining:
$37,436.98
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$36,793.90
$31,791.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,526.80
$381,494.40
One Time Cost:
$27,000.00
$19,500.00
One Time Ineligible Cost:
$0.00
$19,500.00
Total Cost:
$468,526.80
$400,994.40
Discount Percent:
48
47
Requested Amount:
$224,892.86
$188,467.37