Billed Entity:
143648
FRN:
2180105
Funding Year:
2011
470#:
267290000544188
471#:
803796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The amount of the funding request was changed from $16,680.67 per month and $23,649.19 per year to $15,965.68 per month and $19,925.14 per year to remove charges of $93.83 per month for services provided to the ineligible entity First Five (BEN 233456), $621.16 per month and $3,724.05 per year for data services that are ineligible since the establishing Form 470 did not include Internet Access.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$156,519.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$156,519.84
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$16,680.67
$16,680.67
Ineligible Monthly Cost:
$0.00
$714.99
Months of Service:
12
12
Annual Recurring Charges:
$200,168.04
$191,588.16
One Time Cost:
$23,649.19
$23,649.19
One Time Ineligible Cost:
$0.00
$19,925.14
Total Cost:
$223,817.23
$211,513.30
Discount Percent:
74
74
Requested Amount:
$165,624.75
$156,519.84