Billed Entity:
143501
FRN:
2186838
Funding Year:
2011
470#:
203350000579639
471#:
791372
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $10,432.80/month to $10,410.38/month to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application: Entity #101549 [Lincoln Elementary School]. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,188.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$90,396.00
Payment Mode:
SPI
Remaining:
$10,792.89
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$10,432.80
$10,410.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,193.60
$124,924.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,193.60
$124,924.56
Discount Percent:
81
81
Requested Amount:
$101,406.82
$101,188.89