Billed Entity:
143648
FRN:
2180186
Funding Year:
2011
470#:
358680000797529
471#:
803796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $35,050.71 per month and $23,900.00 per year to $34,085.16 per month and $16,500.00 per year to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $34,085.16 per month and $16,500.00 per year to $33,359.26 per month and $16,500.00 per year to remove charges of $725.90 per month for services provided to the ineligible entity First Five (BEN 233456).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$308,440.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$308,440.23
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$35,050.71
$34,085.16
Ineligible Monthly Cost:
$0.00
$725.90
Months of Service:
12
12
Annual Recurring Charges:
$420,608.52
$400,311.12
One Time Cost:
$23,900.00
$16,500.00
One Time Ineligible Cost:
$0.00
$16,500.00
Total Cost:
$444,508.52
$416,811.12
Discount Percent:
74
74
Requested Amount:
$328,936.30
$308,440.23