Billed Entity:
144012
FRN:
2348574
Funding Year:
2012
470#:
984540001006455
471#:
862482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $123,508.08 to $118,455.60 to agree with the applicant documentation. <><><><><> MR2: The discount for PEARBLOSSOM ELEMENTARY SCHOOL[107239] was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,425.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,941.85
Payment Mode:
SPI
Remaining:
$68,483.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,871.30
$9,871.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,455.60
$118,455.60
One Time Cost:
$5,052.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,508.08
$118,455.60
Discount Percent:
90
89
Requested Amount:
$111,157.27
$105,425.48