Billed Entity:
140714
FRN:
2054818
Funding Year:
2010
470#:
577660000801094
471#:
748031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $24,365.44 to $22,196.44 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, FRN was split to conduct an independent review of these respective entities. This FRN's shared discount is 78%. The entities removed from this FRN are Entity #86825 "Griffin" and Entity #86821 "Tyler Indep SD". Your new FRN is 2089661 and 2092061. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 02/10/2009 to 02/05/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207,758.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$205,738.35
Payment Mode:
BEAR
Remaining:
$2,020.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,365.44
$22,196.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,385.28
$266,357.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,385.28
$266,357.28
Discount Percent:
78
78
Requested Amount:
$228,060.52
$207,758.68