FRN:
2316174
Funding Year:
2012
470#:
267290000544188
471#:
843651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $30,377.26 to $28,250.85 to remove the ineligible Head Start students, $2,126.41. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$305,109.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$305,109.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,377.26
$30,377.26
Ineligible Monthly Cost:
$0.00
$2,126.41
Months of Service:
12
12
Annual Recurring Charges:
$364,527.12
$339,010.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,527.12
$339,010.20
Discount Percent:
89
90
Requested Amount:
$324,429.14
$305,109.18