Billed Entity:
144189
FRN:
2160869
Funding Year:
2011
470#:
433140000656288
471#:
791917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The discount for entity HIRSCH ELEMENTARY SCHOOL, entity# 108737, was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 47% to 46%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$145,063.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$145,063.15
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,279.56
$26,279.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,354.72
$315,354.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,354.72
$315,354.72
Discount Percent:
47
46
Requested Amount:
$148,216.72
$145,063.17