Billed Entity:
144105
FRN:
2238594
Funding Year:
2011
470#:
138990000697629
471#:
821934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $345,740.76 to $326,532.96 to remove: the ineligible entity Stillwell Elementary @ $19,207.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$269,677.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$139,305.54
Payment Mode:
SPI
Remaining:
$130,372.25
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$28,811.73
$28,811.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,740.76
$345,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,740.76
$345,740.76
Discount Percent:
78
78
Requested Amount:
$269,677.79
$269,677.79